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.762061   Contract reference Hosp Marcelino Velez-2023-00510   Contract description: COMPRA DE UTILES MEDICOS (CANULA, CATETER, LEVIN)   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-2023-0134   Request Title COMPRA DE UTILES MEDICOS (CANULA,CATETER, LEVIN)   Description COMPRA DE UTILES MEDICOS (CANULA,CATETER, LEVIN)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION GRUPO FARMACEUTICA CAR M _EXT   Type of Contract GoodsDominicana   Contract Value 59,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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.1627914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,700.00 0.00 9,126.00 0.00 77,360.00 59,826.00         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         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAUER 600 UD 53.1 45 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 5.5 C/B 100 UD 153.4 45 4,500.00 0.00 18 810.00 0.00 15,340.00 5,310.00         16 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 8,000 UD 3.77 2.4 19,200.00 0.00 18 3,456.00 0.00 30,160.00 22,656.00 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_28/7/2023_4_11 p.m..Pdf Download ACTA DE ADJUDICACION 0134.pdf ACTA DE ADJUDICACION 0134.pdf Download CUOTA CAR M CANULA.pdf CUOTA CAR M CANULA.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 29,491.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,491.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 29,491.03  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690562550638in6gq 1 29,491.03  DOP Vencido Link