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.806106   Contract reference Hosp Marcelino Velez-2023-00926   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL KRAFT, ESPATULA DE AIRE, FRASCO ETC   Type of Contract Goods   Contract Start: 08/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0252   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL KRAFT, ESPATULA DE AIRE, FRASCO ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL KRAFT, ESPATULA DE AIRE, FRASCO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA Hosp Marcelino Velez-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 112,940.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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.1724831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,227.84 0.00 712.80 0.00 130,696.80 112,940.64         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         5 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 864 UD 135.7 125.31 108,267.84 0.00 0.00 0.00 117,244.80 108,267.84         7 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA PEDIATRICA 600 UD 22.42 6.6 3,960.00 0.00 18 712.80 0.00 13,452.00 4,672.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0252.pdf ACTA DE ADJUDICACION 0252.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2023_2_49 p.m..Pdf Download CUOTA PAT MELL TERMOMETRO.pdf CUOTA PAT MELL TERMOMETRO.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 112,940.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 112,940.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 112,940.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701964369849PK96H 1 112,940.64  DOP Vencido Link