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.740218   Contract reference Hosp Marcelino Velez-2023-00294   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 VENDIFAR SRL MV84   Type of Contract GoodsDominicana   Contract Value 290,020.4 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 23/05/2023 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.1583955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,780.00 0.00 44,240.40 0.00 473,000.00 290,020.40         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         1 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA N0 18 3,000 UD 3 1 3,000.00 0.00 18 540.00 0.00 9,000.00 3,540.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10cc 21G X 1 ½ CAJA 100/1 36,000 UD 9 3.98 143,280.00 0.00 18 25,790.40 0.00 324,000.00 169,070.40         19 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CENTRAL VENOSO 100 UD 1,400 995 99,500.00 0.00 18 17,910.00 0.00 140,000.00 117,410.00 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_11 p.m..Pdf Download CUOTA VENDIFAR AGUJAS.pdf CUOTA VENDIFAR AGUJAS.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