1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.743791   Contract reference Hosp Marcelino Velez-2023-00286   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0075   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) BAJANTES   Description COMPRAS INSUMOS MEDICOS (VARIOS) BAJANTES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SAGA_EXT   Type of Contract GoodsDominicana   Contract Value 54,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,600.00 0.00 8,388.00 0.00 46,320.00 54,988.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         11 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS ADULTOS 1,000 UD 19 11 11,000.00 0.00 18 1,980.00 0.00 19,000.00 12,980.00         12 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITOS VENTILACION ADULTOS 40 UD 683 890 35,600.00 0.00 18 6,408.00 0.00 27,320.00 42,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0075.pdf ACTA DE ADJUDICACION 0075.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2023_6_05 p.m..Pdf Download CUOTA SAGA ELECTRODOS.pdf CUOTA SAGA ELECTRODOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,519.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,519.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,519.54  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684780600794UYgxa 2 0.00  DOP Vencido Link