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.769959   Contract reference Hosp Marcelino Velez-2023-00574   Contract description: COMPRA DE INSUMOS MEDICOS (VARIOS)   Type of Contract Goods   Contract Start: 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2023 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-2023-0293   Request Title COMPRA DE INSUMOS MEDICOS (VARIOS)   Description COMPRA DE INSUMOS MEDICOS (VARIOS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE SAGA PHARMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 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.1645603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,900.00 0.00 9,018.00 0.00 126,918.00 126,918.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA 10ML 9,000 UD 5.9 5 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 SOLUCION LACTATO EN RINGER 1,000 ML 600 UD 113 113 67,800.00 0.00 0 0.00 0.00 67,800.00 67,800.00         3 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI C/MANGO No. 20 ESTERIL 50 UD 40.12 34 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         4 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI C/MANGO No. 22 50 UD 40.12 34 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         5 41122407 - Escalpelos par(...)41122407 - Escalpelos para laboratorio 2.3.9.3.01 BISTURI C/MANGO No. 23 50 UD 40.12 34 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00 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_28/8/2023_1_43 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 126,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,800.00  DOP ---- View 2.3.9.3.01 59,118.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 126,918.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693230710247ygUGk 1 126,918.00  DOP Vencido Link