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.767367   Contract reference Hosp Marcelino Velez-2023-00557   Contract description: COMPRAS DE OXIHOO 4X6   Type of Contract Goods   Contract Start: 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2023 14:00:00 ((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-2023-0278   Request Title COMPRAS DE OXIHOO 4X6   Description COMPRAS DE OXIHOO 4X6   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference RAMISOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,560.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 14:00:00 ((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.1640008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,390.00 0.00 8,170.20 0.00 36,560.20 53,560.20         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 42271718 - Accesorios par(...)42271718 - Accesorios para productos de sistemas de entrega de oxígeno para terapia o sus suministros 2.6.3.1.01 OXIHOO PEDIATRICO 17 UD 2,150.6 2,670 45,390.00 0.00 18 8,170.20 0.00 36,560.20 53,560.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0278.pdf ACTA 0278.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2023_2_56 p.m..Pdf Download CUOTA OXIHOO.pdf CUOTA OXIHOO.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 53,560.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 53,560.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 53,560.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692285911412J27Tn 1 53,560.20  DOP Vencido Link