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.793476   Contract reference Hosp Marcelino Velez-2023-00657   Contract description: COMPRAS DE INSUMOS MEDICOS (CATETER) VARIOS   Type of Contract Goods   Contract Start: 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0317   Request Title COMPRAS DE INSUMOS MEDICOS (CATETER) VARIOS   Description COMPRAS DE INSUMOS MEDICOS (CATETER) VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference FARMMACO INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 201,635.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,240.00 0.00 26,395.20 0.00 201,635.20 201,635.20         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER IV JELCO NO.18 C/50 20 CAJ 2,301 1,950 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION CERRADA AD 14FR 30 UD 1,401.84 1,188 35,640.00 0.00 18 6,415.20 0.00 42,055.20 42,055.20         3 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 TRANSPORE WHITE 3M C/12 25 CAJ 1,144 1,144 28,600.00 0.00 0 0.00 0.00 28,600.00 28,600.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER IV JELCO NO.20 C/50 20 CAJ 2,301 1,950 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         5 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA OXIGENO PARA ADULTOS 1,000 UD 38.94 33 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0317.pdf ACTA DE ADJUDICACION 0317.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2023_6_26 p.m..Pdf Download CUOTA FARMACO.pdf CUOTA FARMACO.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 201,635.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 201,635.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 201,635.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16954080872595PEg2 1 201,635.20  DOP Vencido Link