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.799547   Contract reference Hosp Marcelino Velez-2023-00818   Contract description: COMPRAS DE INSUMOS MEDICOS DREAM PENROUS, ROMPE MEMBRANA , MEDIO DE CONTRASTE ETC   Type of Contract Goods   Contract Start: 24/11/2023 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-2023-0223   Request Title COMPRAS DE INSUMOS MEDICOS DREAM PENROUS, ROMPE MEMBRANA , MEDIO DE CONTRASTE ETC   Description COMPRAS DE INSUMOS MEDICOS DREAM PENROUS, ROMPE MEMBRANA , MEDIO DE CONTRASTE ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA PARA COMPRA DE INSUMOS...   Type of Contract GoodsDominicana   Contract Value 47,121.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 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.1699936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,933.30 0.00 7,187.99 0.00 173,460.00 47,121.29         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         2 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 DREAN PENRUSE ESTERIL 1 1X1/2 100 UD 708 86.05 8,605.00 0.00 18 1,548.90 0.00 70,800.00 10,153.90         6 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% GALON 50 UD 354 192.15 9,607.50 0.00 18 1,729.35 0.00 17,700.00 11,336.85         9 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHEXIDINA GL 3% 40 UD 2,124 543.02 21,720.80 0.00 18 3,909.74 0.00 84,960.00 25,630.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DCE ADJUDICACION 0223.pdf ACTA DCE ADJUDICACION 0223.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_5_23 p.m..Pdf Download CUOTA PAT MELL.pdf CUOTA PAT MELL.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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16999021513067gWWu 1 210,000.00  DOP Vencido Link