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.795452   Contract reference Hosp Marcelino Velez-2023-00812   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 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-2023-0220   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 Hosp Marcelino Velez-DAF-CM-2023-0220 GEL LUBRICAN   Type of Contract GoodsDominicana   Contract Value 27,900 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.1699825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,900.00 0.00 0.00 0.00 31,860.00 27,900.00         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL LUBRICANTE TUBO 120ML 300 UD 106.2 93 27,900.00 0.00 0.00 0.00 31,860.00 27,900.00 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_47 p.m..Pdf Download CUOTA INFALAB.pdf CUOTA INFALAB.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