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.740212   Contract reference Hosp Marcelino Velez-2023-00292   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 17:00:00 ((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-2023-0084   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) AGUJAS, JERINGAS,CANULAS ETC   Description COMPRAS INSUMOS MEDICOS (VARIOS) AGUJAS, JERINGAS,CANULAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0084   Type of Contract GoodsDominicana   Contract Value 95,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 17:00:00 ((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.1584331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,900.00 0.00 14,562.00 0.00 223,146.00 95,462.00         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         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA RANQUI N0 23 500 UD 259.6 25 12,500.00 0.00 18 2,250.00 0.00 129,800.00 14,750.00         4 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5cc 21G X 1 ½ CAJA 100/1 18,000 UD 3.62 3.2 57,600.00 0.00 18 10,368.00 0.00 65,160.00 67,968.00         7 42295006 - Unidades de so(...)42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia 2.6.3.2.01 LEVIN No 12 SONDA NASOGASTRICA 200 UD 49 13 2,600.00 0.00 18 468.00 0.00 9,800.00 3,068.00         8 42295006 - Unidades de so(...)42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia 2.6.3.2.01 LEVIN No 16 SONDA NASOGASTRICA 200 UD 49 14 2,800.00 0.00 18 504.00 0.00 9,800.00 3,304.00         11 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO No 11 150 UD 19.3 12 1,800.00 0.00 18 324.00 0.00 2,895.00 2,124.00         12 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO No 15 150 UD 19.3 12 1,800.00 0.00 18 324.00 0.00 2,895.00 2,124.00         13 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO No 23 150 UD 18.64 12 1,800.00 0.00 18 324.00 0.00 2,796.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0084.pdf ACTA DE ADJUDICACION 0084.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2023_8_04 p.m..Pdf Download CUOTA VANGUARDIA SALUD AGUJA.pdf CUOTA VANGUARDIA SALUD AGUJA.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 290,020.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 290,020.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 290,020.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684860451156hnAEP 1 290,020.40  DOP Vencido Link