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.741446   Contract reference Hosp Marcelino Velez-2023-00303   Contract description: COMPRAS INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 24/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 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-2023-0077   Request Title COMPRAS INSUMOS MEDICOS (VARIOS) ALGODON PLANCHADO   Description COMPRAS INSUMOS MEDICOS (VARIOS) ALGODON PLANCHADO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE GRUPO FARMACEUTICO Car-M_EXT   Type of Contract GoodsDominicana   Contract Value 288,781.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 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.1585443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,730.00 0.00 44,051.40 0.00 221,900.00 288,781.40         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         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA 5,000 UD 3 0.85 4,250.00 0.00 18 765.00 0.00 15,000.00 5,015.00         3 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS QUIRURGICOS 1,000 UD 45 32 32,000.00 0.00 18 5,760.00 0.00 45,000.00 37,760.00         6 42182013 - Espéculos para(...)42182013 - Espéculos para examen vaginal 2.3.9.3.01 ESPECULO M 300 UD 25 16 4,800.00 0.00 18 864.00 0.00 7,500.00 5,664.00         7 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCO DE ORINA 1,000 UD 50 100 100,000.00 0.00 18 18,000.00 0.00 50,000.00 118,000.00         10 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 720 UD 145 144 103,680.00 0.00 18 18,662.40 0.00 104,400.00 122,342.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0077.pdf ACTA DE ADJUDICACION 0077.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2023_7_50 p.m..Pdf Download CUOTA CAR M BAJA LENGUA.pdf CUOTA CAR M BAJA LENGUA.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 46,500.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 46,500.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 46,500.26  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684953060107cJ4SS 2 0.00  DOP Vencido Link