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.787583   Contract reference Hosp Marcelino Velez-2023-00699   Contract description: COMPRAS INSUMOS MEDICOS CATETER VARIOS Y TUBO TORAXICO   Type of Contract Goods   Contract Start: 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0199   Request Title COMPRAS INSUMOS MEDICOS CATETER VARIOS Y TUBO TORAXICO   Description COMPRAS INSUMOS MEDICOS CATETER VARIOS Y TUBO TORAXICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRANARIES GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 419,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1680511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,500.00 0.00 63,990.00 0.00 267,574.80 419,490.00         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         3 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO TORAXICO NO.10 30 UD 3,023 3,750 112,500.00 0.00 18 20,250.00 0.00 90,690.00 132,750.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO TORAXICO NO.12 30 UD 3,117 3,800 114,000.00 0.00 18 20,520.00 0.00 93,510.00 134,520.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO TORAXICO NO.18 30 UD 1,078.16 3,500 105,000.00 0.00 18 18,900.00 0.00 32,344.80 123,900.00         6 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 TUBO TORAXICO NO.32 30 UD 1,701 800 24,000.00 0.00 18 4,320.00 0.00 51,030.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0199.pdf ACTA DE ADJUDICACION 0199.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_1_35 p.m..Pdf Download CUOTA GRANARIES TUBOS.pdf CUOTA GRANARIES TUBOS.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 419,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 419,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 419,490.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697724941836nl8M5 1 419,490.00  DOP Vencido Link