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.810758   Contract reference Hosp Marcelino Velez-2023-00972   Contract description: COMPRA DE INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 18/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0409   Request Title COMPRA DE INSUMOS MEDICOS VARIOS   Description COMPRA DE INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE FARMACO INTERNACIONAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,018.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,609.00 0.00 15,409.62 0.00 101,018.62 101,018.62         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER I.V. JELCO No.22 C/50 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER I.V. JELCO No.20 C/50 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA RAM R/NACIDO NEOTECH C/10 UNDS 1 UD 18,216.84 15,438 15,438.00 0.00 18 2,778.84 0.00 18,216.84 18,216.84         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA RAM PREMATURO NEOTECH C/10 UNDS 1 UD 18,216.84 15,438 15,438.00 0.00 18 2,778.84 0.00 18,216.84 18,216.84         5 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA RAM MICRO NEOTECH C/10 UNDS 1 UD 18,216.84 15,438 15,438.00 0.00 18 2,778.84 0.00 18,216.84 18,216.84         6 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 CANULA RAM INFANTE NEOTECH C/10 UNDS 1 UD 18,437.5 15,625 15,625.00 0.00 18 2,812.50 0.00 18,437.50 18,437.50         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER I.V. JELCO No.24 C/50 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER SUCCION CERRADA NEO. 6FR UND. 15 UD 1,401.84 1,188 17,820.00 0.00 18 3,207.60 0.00 21,027.60 21,027.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_4_06 p.m..Pdf Download CUOTA.pdf CUOTA.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 101,018.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,018.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 101,018.62  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702572876491vOtXJ 1 101,018.62  DOP Vencido Link