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.776051   Contract reference Hosp Marcelino Velez-2023-00627   Contract description: COMPRAS MASCARILLAS CPAP L,M,YS, RECPTAL AZUL,   Type of Contract Goods   Contract Start: 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2023 16:00:00 ((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-2023-0161   Request Title COMPRAS MASCARILLAS CPAP L,M,YS, RECPTAL AZUL,   Description COMPRAS MASCARILLAS CPAP L,M,YS, RECPTAL AZUL,   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PROTETION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,212,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2023 16:00:00 ((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.1655847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,027,800.00 0.00 185,004.00 0.00 1,319,712.00 1,212,804.00         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 42272213 - Máscaras o cor(...)42272213 - Máscaras o correas de presión de vías aéreas positivas continuas cpap 2.6.3.1.01 MASCARILLAS CPAP L 20 UD 15,045 5,350 107,000.00 0.00 18 19,260.00 0.00 300,900.00 126,260.00         2 42272213 - Máscaras o cor(...)42272213 - Máscaras o correas de presión de vías aéreas positivas continuas cpap 2.6.3.1.01 MASCARILLAS CPAP M 20 UD 15,045 5,350 107,000.00 0.00 18 19,260.00 0.00 300,900.00 126,260.00         3 42272213 - Máscaras o cor(...)42272213 - Máscaras o correas de presión de vías aéreas positivas continuas cpap 2.6.3.1.01 MASCARILLAS CPAP S 20 UD 15,045 5,350 107,000.00 0.00 18 19,260.00 0.00 300,900.00 126,260.00         4 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 RECEPTAL AZUL C/ANTICUAJULANTE 90 UD 2,242 3,800 342,000.00 0.00 18 61,560.00 0.00 201,780.00 403,560.00         5 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 RECEPTAL AZUL OSCURO VASO 1200 FLEXIBLE 96 UD 2,242 3,800 364,800.00 0.00 18 65,664.00 0.00 215,232.00 430,464.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0161.pdf ACTA DE ADJUDICACION 0161.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2023_7_01 p.m..Pdf Download CUOTA PROTETION.pdf CUOTA PROTETION.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 1,212,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 378,780.00  DOP ---- View 2.3.9.3.01 834,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,212,804.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694716387595bUSoP 1 1,212,804.00  DOP Vencido Link