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.823039   Contract reference Hosp Marcelino Velez-2024-00047   Contract description: D-2024-0035 Nombre:COMPRAS INSUMOS MEDICO (SABANITAS, ESPECULO, CLAMP Y BOLSA COLECTORA)   Type of Contract Goods   Contract Start: 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 13:00:00 ((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-2024-0035   Request Title COMPRAS INSUMOS MEDICO (SABANITAS, ESPECULO, CLAMP Y BOLSA COLECTORA)   Description COMPRAS INSUMOS MEDICO (SABANITAS, ESPECULO, CLAMP Y BOLSA COLECTORA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference TENDAMED _EXT   Type of Contract GoodsDominicana   Contract Value 112,159 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 13:00:00 ((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.1770723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,050.00 0.00 17,109.00 0.00 112,156.00 112,159.00         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 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 SABANITAS DESECHABLES 2,000 UD 37.76 32 64,000.00 0.00 18 11,520.00 0.00 75,520.00 75,520.00         2 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 ESPECULO VAGINAL MED 500 UD 51.56 43.7 21,850.00 0.00 18 3,933.00 0.00 25,780.00 25,783.00         3 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UMBILICAL 600 UD 8.26 7 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         4 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA PEDIATRICA 500 UD 11.8 10 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0035.pdf ACTA 0035.pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_3_36 p.m..Pdf Download CUOTA 0035.pdf CUOTA 0035.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 112,159.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 101,303.00  DOP ---- View 2.3.9.3.01 10,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 112,159.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707495148679HtB0T 1 112,159.00  DOP Vencido Link