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.761748   Contract reference Hosp Marcelino Velez-2023-00494   Contract description: COMPRA DE UTILES MEDICOS(BAJANTES, BISTURI, BOLSAS)   Type of Contract Goods   Contract Start: 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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-2023-0126   Request Title COMPRA DE UTILES MEDICOS (BAJANTES, BISTURI, BOLSAS...)   Description COMPRA DE UTILES MEDICOS (BAJANTES, BISTURI, BOLSAS...)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION 2T IMPORTACIONES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 193,343 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 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.1626934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,850.00 0.00 29,493.00 0.00 304,440.00 193,343.00         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         1 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU-RESUCITADOR 100 UD 1,982.4 1,295 129,500.00 0.00 18 23,310.00 0.00 198,240.00 152,810.00         11 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 BOTAS DESECHABLES ANTI-RESVALADISAS 15,000 UD 7.08 2.29 34,350.00 0.00 18 6,183.00 0.00 106,200.00 40,533.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/7/2023_4_41 p.m..Pdf Download ACTA DE ADJUDICACION 0126.pdf ACTA DE ADJUDICACION 0126.pdf Download CUOTA 2T.pdf CUOTA 2T.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 193,343.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 193,343.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 193,343.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690483358261HxoM1 1 193,343.00  DOP Vencido Link