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.794563   Contract reference Hosp Marcelino Velez-2023-00802   Contract description: COMPRAS DE INSUMOS MEDICOS CANULAS YANKAUER, CHICHIGUITA , RECEPTAL ERC   Type of Contract Goods   Contract Start: 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 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-2023-0222   Request Title COMPRAS DE INSUMOS MEDICOS CANULAS YANKAUER, CHICHIGUITA , RECEPTAL ERC   Description COMPRAS DE INSUMOS MEDICOS CANULAS YANKAUER, CHICHIGUITA , RECEPTAL ERC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PRODUCTOS MEDICINALES SRL. Hosp Marcelino Velez-DA   Type of Contract GoodsDominicana   Contract Value 93,603.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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.1694742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,325.00 0.00 14,278.50 0.00 115,050.00 93,603.50         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         10 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA RAQUI NO.26 300 UD 29.5 59 17,700.00 0.00 18 3,186.00 0.00 8,850.00 20,886.00         12 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU NEONATAL 50 UD 2,124 1,232.5 61,625.00 0.00 18 11,092.50 0.00 106,200.00 72,717.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0222 INS.pdf ACTA DE ADJUDICACION 0222 INS.pdf Download Contract Technical Document Mappings Orden de Compras_9/11/2023_1_14 p.m..Pdf Download CUOTA PRODUCTOS MED AGUJA.pdf CUOTA PRODUCTOS MED AGUJA.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 1,124,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,048,100.00  DOP ---- View 2.3.1.1.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698688929124ipLQB 3 1,236,289.50  DOP Vencido Link 2025 EG1760457631927jkyFk 3 0.01  DOP Vencido Link