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.789524   Contract reference HOSGEDOPOL-2023-00326   Contract description: ADQUISICION DE INSUMOS M.-   Type of Contract Goods   Contract Start: 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0118   Request Title ADQUISICION DE INSUMOS M.-   Description ADQUISICION DE INSUMOS M.-   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-UC-CD-2023-0118_EXT   Type of Contract GoodsDominicana   Contract Value 55,861.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizado en UCI, HOSGEDOPOL., Solicitado por la coordinadora de UCI, mediante oficio s/n. de fecha 19/09/2023. Autorizado por el Director Ejecutivo HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1685944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,340.00 0.00 8,521.20 0.00 55,861.20 55,861.20         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE SUCCION CERRADA 16FR (BD-7232) TRAQUEOTOMIA ADULTO 20 UD 1,189.44 1,008 20,160.00 0.00 18 3,628.80 0.00 23,788.80 23,788.80         2 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE SUCCION CERRADA 16 FR(BD-7203) ENDOTRAQUEAL ADULTO 30 UD 1,069.08 906 27,180.00 0.00 18 4,892.40 0.00 32,072.40 32,072.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2023_7_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,861.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,861.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,861.20  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698348066755Fub1A 1 55,861.20  DOP Vencido Link