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.767261   Contract reference Hosp Marcelino Velez-2023-00552   Contract description: COMPRA DE INSUMOS MEDICOS(ALGODON PLANCHADO Y SONDA NASOGASTRICA)   Type of Contract Goods   Contract Start: 17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0276   Request Title COMPRA DE INSUMOS MEDICOS (ALGODON PLANCHADO Y SONDA NASOGASTRICA)   Description COMPRA DE INSUMOS MEDICOS (ALGODON PLANCHADO Y SONDA NASOGASTRICA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE DIMEDOM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1638304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 270.00 0.00 96,770.00 96,770.00         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGONDON PLANCHADO 4X4 5,000 UD 19 19 95,000.00 0.00 0 0.00 0.00 95,000.00 95,000.00         1 42295006 - Unidades de so(...)42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia 2.6.3.2.01 SONDA SONOGASTRICA(LEVIN) NO 8 100 UD 17.7 15 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2023_1_21 p.m..Pdf Download CUOTA.pdf CUOTA.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 96,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 95,000.00  DOP ---- View 2.6.3.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 96,770.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692125952578CBsuN 1 96,770.00  DOP Vencido Link