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.788494   Contract reference Hosp Marcelino Velez-2023-00720   Contract description: COMPRAS DE CATETER JELCO, TABLILLAS PED, Y VENDAJE   Type of Contract Goods   Contract Start: 24/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0201   Request Title COMPRAS DE CATETER JELCO, TABLILLAS PED, Y VENDAJE   Description COMPRAS DE CATETER JELCO, TABLILLAS PED, Y VENDAJE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 15516   Type of Contract GoodsDominicana   Contract Value 8,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1682930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 0.00 0.00 18,000.00 8,500.00         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         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHEXIDINA GAL 10 UD 1,800 850 8,500.00 0.00 0.00 0.00 18,000.00 8,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0201 CAT.pdf ACTA DE ADJUDICACION 0201 CAT.pdf Download ACTA DE ADJUDICACION 0201 CAT.pdf ACTA DE ADJUDICACION 0201 CAT.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_5_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_5_16 p.m..Pdf Download CUOTA CAR M JABON.pdf CUOTA CAR M JABON.pdf Download CUOTA CAR M JABON.pdf CUOTA CAR M JABON.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 27,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16980822243142lNfi 1 27,600.00  DOP Vencido Link