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.806960   Contract reference Hosp Marcelino Velez-2023-00957   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA OXIGENADA BRAZALETE, CIRCUITOS ETC   Type of Contract Goods   Contract Start: 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0268   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA OXIGENADA BRAZALETE, CIRCUITOS ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA OXIGENADA BRAZALETE, CIRCUITOS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 62,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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.1729132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,160.00 0.00 0.00 0.00 31,425.60 62,160.00         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         1 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 3% GALON 48 UD 507.2 170 8,160.00 0.00 0 0.00 0.00 24,345.60 8,160.00         6 42281602 - Soluciones de (...)42281602 - Soluciones de glutaraldehida 2.3.9.3.01 DETREGENTE ENZIMATICO GLUFAR GL 30 UD 236 1,800 54,000.00 0.00 0 0.00 0.00 7,080.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0268 AGUA.pdf ACTA DE ADJUDICACION 0268 AGUA.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2023_5_49 p.m..Pdf Download CUOTA GRUPO CAR M.pdf CUOTA GRUPO CAR M.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 400,197.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 400,197.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERECIA 400,197.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709647774755l5aUA 1 400,197.00  DOP Vencido Link