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.795460   Contract reference Hosp Marcelino Velez-2023-00811   Contract description: COMPRAS INSUMOS MEDICOS SABANITAS, ELECTRODOS, ESPATULA, BOTAS ETC   Type of Contract Goods   Contract Start: 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0220   Request Title COMPRAS INSUMOS MEDICOS SABANITAS, ELECTRODOS, ESPATULA, BOTAS ETC   Description COMPRAS INSUMOS MEDICOS SABANITAS, ELECTRODOS, ESPATULA, BOTAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 15678   Type of Contract GoodsDominicana   Contract Value 293,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,500.00 0.00 44,730.00 0.00 651,360.00 293,230.00         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         1 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 15,000 UD 41.3 15 225,000.00 0.00 18 40,500.00 0.00 619,500.00 265,500.00         9 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 HEMOVAC NO.16 100 UD 318.6 235 23,500.00 0.00 18 4,230.00 0.00 31,860.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0220.pdf ACTA DE ADJUDICACION 0220.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_6_36 p.m..Pdf Download CUOTA GRUFAR.pdf CUOTA GRUFAR.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 1,027,903.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 619,500.00  DOP ---- View 2.3.9.3.01 229,808.70  DOP ---- View 2.6.3.2.01 2,480.00  DOP ---- View 2.3.7.2.03 31,860.00  DOP ---- View 2.6.3.1.01 144,255.00  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 EG1698437191546OMLeD 6 604,158.90  DOP Vencido Link 2024 EG1709648083316eghsK 1 7,498.90  DOP Vencido Link