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.809884   Contract reference Hosp Marcelino Velez-2023-00976   Contract description: COMPRAS DE INSUMOS MEDICO   Type of Contract Goods   Contract Start: 15/12/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0412   Request Title COMPRAS DE INSUMOS MEDICO   Description COMPRAS DE INSUMOS MEDICO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference FARMACONAL_EXT   Type of Contract GoodsDominicana   Contract Value 95,616.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((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.1735172 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,030.60 0.00 14,585.51 0.00 95,616.00 95,616.11         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 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DRENAJE BLAKE 19FR 2230 10/1 36 UD 2,656 2,250.85 81,030.60 0.00 18 14,585.51 0.00 95,616.00 95,616.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0412.pdf ACTA DE ADJUDICACION 0412.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_6_36 p.m..Pdf Download CUOTA FARMACONAL DRENAJE.pdf CUOTA FARMACONAL DRENAJE.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 95,616.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 95,616.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 95,616.11  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666040375I1BqC 1 95,616.11  DOP Vencido Link