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.810742   Contract reference Hosp Marcelino Velez-2023-00971   Contract description: COMPRAS DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 18/12/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0410   Request Title COMPRAS DE INSUMOS MEDICOS   Description COMPRAS DE INSUMOS MEDICOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference FARMACO INTERNACIONAL _EXT   Type of Contract GoodsDominicana   Contract Value 132,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,130.00 0.00 0.00 0.00 132,130.00 132,130.00         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 42241901 - Kits de tablil(...)42241901 - Kits de tablillas estabilizadoras 2.3.9.3.01 TABLILLAS PARA CANALIZACION MEDIUM 100 UD 41.25 41.25 4,125.00 0.00 0 0.00 0.00 4,125.00 4,125.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 KIT IV CATV VENOSO PERIFERICO PEDIATRICO 100 UD 385 385 38,500.00 0.00 0 0.00 0.00 38,500.00 38,500.00         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO DE PECHO 9.6 FR C/T PED 15 UD 2,439 2,439 36,585.00 0.00 0 0.00 0.00 36,585.00 36,585.00         4 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT PERINATAL 9 PIEZAS 100 UD 313 313 31,300.00 0.00 0 0.00 0.00 31,300.00 31,300.00         5 42241901 - Kits de tablil(...)42241901 - Kits de tablillas estabilizadoras 2.3.9.3.01 TABLILLA PARA CANALIZACION SMALL UD 100 UD 38 38 3,800.00 0.00 0 0.00 0.00 3,800.00 3,800.00         6 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CATETER DE SUCCION CERRADA PED 8FR UD 15 UD 1,188 1,188 17,820.00 0.00 0 0.00 0.00 17,820.00 17,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0408.pdf ACTA DE ADJUDICACION 0408.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_4_20 p.m..Pdf Download CUOTA FARMACO.pdf CUOTA FARMACO.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 132,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRAMSFERENCIA 132,130.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702573171626sf5Nq 1 132,130.00  DOP Vencido Link