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.777518   Contract reference Hosp Marcelino Velez-2023-00515   Contract description: COMPRAS INSUMOS MEDICOS PAPEL EKG, SONY, KRAFT, TROCAR ETC   Type of Contract Goods   Contract Start: 19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-2023-0124   Request Title COMPRAS INSUMOS MEDICOS PAPEL EKG, SONY, KRAFT, TROCAR ETC   Description COMPRAS INSUMOS MEDICOS PAPEL EKG, SONY, KRAFT, TROCAR ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 985,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 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.1627644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,000.00 0.00 150,300.00 0.00 875,120.00 985,300.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG AR 1200 50 UD 531 1,500 75,000.00 0.00 18 13,500.00 0.00 26,550.00 88,500.00         2 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 36 PULGADAS MARRON FINO 15 UD 9,440 8,300 124,500.00 0.00 18 22,410.00 0.00 141,600.00 146,910.00         3 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL SONY UPC-110S 100 UD 1,211 885 88,500.00 0.00 18 15,930.00 0.00 121,100.00 104,430.00         4 42142707 - Tubos de irrig(...)42142707 - Tubos de irrigación urinaria 2.3.9.3.01 SONDA FOLEY 16 2 VIAS 1,000 UD 34.22 41 41,000.00 0.00 18 7,380.00 0.00 34,220.00 48,380.00         6 42231608 - Sets de catéte(...)42231608 - Sets de catéter y aguja para yeyunostomía 2.3.9.3.01 TROCAR NO.12 10 UD 3,009 2,480 24,800.00 0.00 18 4,464.00 0.00 30,090.00 29,264.00         7 42231608 - Sets de catéte(...)42231608 - Sets de catéter y aguja para yeyunostomía 2.3.9.3.01 TROCAR NO.15 100 UD 4,602 4,500 450,000.00 0.00 18 81,000.00 0.00 460,200.00 531,000.00         9 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO HEINZ GL 40 GAL 1,534 780 31,200.00 0.00 18 5,616.00 0.00 61,360.00 36,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0124.pdf ACTA DE ADJUDICACION 0124.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2023_6_11 p.m..Pdf Download CUOTA PHARMA 0124.pdf CUOTA PHARMA 0124.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 196,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 196,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 196,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690990468162S4vuh 2 0.00  DOP Vencido Link