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.761718   Contract reference Hosp Marcelino Velez-2023-00476   Contract description: COMPRA DE MEDICAMENTOS Y UTILES MEDICOS (AGUJAS, CIRCUITO, GEL...)   Type of Contract Goods   Contract Start: 27/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 13:00:00 ((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-2023-0130   Request Title COMPRA DE MEDICAMENTOS Y UTILES MEDICOS (AGUJAS, CIRCUITO, GEL...)   Description COMPRA DE MEDICAMENTOS Y UTILES MEDICOS (AGUJAS, CIRCUITO, GEL...)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CONSUMO HOSPITALARIO MARCELINO VELEZ   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 27/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 13:00:00 ((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.1626648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 116,230.00 54,870.00         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 HIPODERMICA #18 3,000 UD 2.36 1.5 4,500.00 0 0.00 18 810.00 0.00 7,080.00 5,310.00         3 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA RAQUI #23 500 UD 29.5 20 10,000.00 0 0.00 18 1,800.00 0.00 14,750.00 11,800.00         7 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE ANESTESIA AD 80 UD 1,180 400 32,000.00 0 0.00 18 5,760.00 0.00 94,400.00 37,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0130.pdf ACTA DE ADJUDICACION 0130.pdf Download Contract Technical Document Mappings Orden de Compras_27/7/2023_12_45 p.m..Pdf Download CUOTA ENDO.pdf CUOTA ENDO.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 34,220.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690464625647nGAgQ 2 0.00  DOP Vencido Link