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.809732   Contract reference Hosp Marcelino Velez-2023-00974   Contract description: COMPRA DE INSUMOS MEDICOS BAJANTE VARIOS   Type of Contract Goods   Contract Start: 15/12/2023 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-2023-0411   Request Title COMPRA DE INSUMOS MEDICOS BAJANTE VARIOS   Description COMPRA DE INSUMOS MEDICOS BAJANTE VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MACROTECH_EXT   Type of Contract GoodsDominicana   Contract Value 204,028.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 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.1735520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,905.90 0.00 31,123.07 0.00 204,028.98 204,028.97         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE PRIMARIO DE FLUJO 198 UD 623.47 528.37 104,617.26 0.00 18 18,831.11 0.00 123,447.06 123,448.37         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE TRANSFUSION SANGUINEA 48 UD 463.09 392.43 18,836.64 0.00 18 3,390.60 0.00 22,228.32 22,227.24         3 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE MICROGOTERO CON BURETA 48 UD 1,215.7 1,030.25 49,452.00 0.00 18 8,901.36 0.00 58,353.60 58,353.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0411.pdf ACTA DE ADJUDICACION 0411.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_2_49 p.m..Pdf Download CUOTA MACROTRCH.pdf CUOTA MACROTRCH.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 204,028.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 204,028.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,028.97  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702657125881giX26 1 204,028.97  DOP Vencido Link