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.806984   Contract reference Hosp Marcelino Velez-2023-00959   Contract description: COMPRAS DE INSUMOS MEDICOS CANULAS Y CATETER VARIOS   Type of Contract Goods   Contract Start: 11/12/2023 17:00:00 ((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-2023-0253   Request Title COMPRAS DE INSUMOS MEDICOS CANULAS Y CATETER VARIOS   Description COMPRAS DE INSUMOS MEDICOS CANULAS Y CATETER VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0253   Type of Contract GoodsDominicana   Contract Value 474,850.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1729385 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 503,020.00 100,604.00 72,434.88 0.00 876,787.20 474,850.88         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.16 350 UD 56.64 39.7 13,895.00 20 2,779.00 18 2,000.88 0.00 20,390.40 13,116.88         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.18 4,300 UD 56.64 32.5 139,750.00 20 27,950.00 18 20,124.00 0.00 244,684.80 131,924.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.20 4,300 UD 56.64 32.5 139,750.00 20 27,950.00 18 20,124.00 0.00 244,684.80 131,924.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.22 4,300 UD 56.64 32.5 139,750.00 20 27,950.00 18 20,124.00 0.00 244,684.80 131,924.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER JELCO NO.24 2,150 UD 56.64 32.5 69,875.00 20 13,975.00 18 10,062.00 0.00 122,342.40 65,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0253 2.pdf ACTA DE ADJUDICACION 0253 2.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2023_7_08 p.m..Pdf Download CUOTA FARMACONAL CAT.pdf CUOTA FARMACONAL CAT.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 38,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 38,940.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702323397195v1tzX 1 38,940.00  DOP Vencido Link