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.776293   Contract reference Hosp Marcelino Velez-2023-00614   Contract description: COMPRA DE INSUMOS MEDICOS(CATETER Y TAPE DE CIRUGIA)   Type of Contract Goods   Contract Start: 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 15:00:00 ((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-2023-0305   Request Title COMPRA DE INSUMOS MEDICOS (CATETER Y TAPE DE CIRUJIA)   Description COMPRA DE INSUMOS MEDICOS (CATETER Y TAPE DE CIRUJIA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE VANGUARDIA SALUD_EXT   Type of Contract GoodsDominicana   Contract Value 164,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 15:00:00 ((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.1654328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 164,610.00 164,610.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO. 22 1,800 UD 41.3 35 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         1 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO. 24 1,800 UD 41.3 35 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         1 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 TAPE DE CIRUJIA 300 UD 53.1 45 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00 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_11/9/2023_6_14 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 164,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 164,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 164,610.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694456279644e2PYs 1 164,610.00  DOP Vencido Link