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.802003   Contract reference Hosp Marcelino Velez-2023-00883   Contract description: COMPRAS DE INSUMOS MEDICO PLACA DE CAUTERIO, DREAMS, GRAPADORA DE PIEL   Type of Contract Goods   Contract Start: 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 13:00:00 ((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-2023-0255   Request Title COMPRAS DE INSUMOS MEDICO PLACA DE CAUTERIO, DREAMS, GRAPADORA DE PIEL   Description COMPRAS DE INSUMOS MEDICO PLACA DE CAUTERIO, DREAMS, GRAPADORA DE PIEL   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,399.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((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.1718119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,440.00 0.00 29,959.20 0.00 547,482.24 196,399.20         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         3 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 GRAPADORA DE PIEL 57 UD 802.4 520 29,640.00 0.00 18 5,335.20 0.00 46,218.24 34,975.20         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER HEMODIALISIS 4FR X20 CM 72 UD 6,962 1,900 136,800.00 0.00 18 24,624.00 0.00 501,264.00 161,424.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0255.pdf ACTA DE ADJUDICACION 0255.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_2_43 p.m..Pdf Download CUOTA PHARMA GRAPA.pdf CUOTA PHARMA GRAPA.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 105,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 105,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 105,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17013558223019JP5V 1 105,600.00  DOP Vencido Link