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.795476   Contract reference Hosp Marcelino Velez-2023-00822   Contract description: COMPRAS DE INSUMOS MEDICOS CANULAS, JERINGAS, LEVIN 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-2023-0221   Request Title COMPRAS DE INSUMOS MEDICOS CANULAS, JERINGAS, LEVIN ETC   Description COMPRAS DE INSUMOS MEDICOS CANULAS, JERINGAS, LEVIN ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 15703   Type of Contract GoodsDominicana   Contract Value 123,192 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.1699840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 198,060.00 123,192.00         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 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS QUIRURGICOS CON CLORHEXIDINA 3% 1,800 UD 53.1 27 48,600.00 0.00 18 8,748.00 0.00 95,580.00 57,348.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5 CC 21G X 1 1/2 CAJA DE 100 15,000 UD 4.27 2.4 36,000.00 0.00 18 6,480.00 0.00 64,050.00 42,480.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3 CC 21G X 1 1/2 CAJA DE 100 9,000 UD 4.27 2.2 19,800.00 0.00 18 3,564.00 0.00 38,430.00 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0221.pdf ACTA DE ADJUDICACION 0221.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_5_57 p.m..Pdf Download CUOTA CAR M G.pdf CUOTA CAR M G.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 207,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 207,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 207,444.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699901629604LgMza 1 207,444.00  DOP Vencido Link