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.828890   Contract reference Hosp Marcelino Velez-2024-00101   Contract description: COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.   Type of Contract Goods   Contract Start: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0025   Request Title COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.   Description COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 391,996 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 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.1782722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,200.00 0.00 59,796.00 0.00 404,445.00 391,996.00         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         6 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 36 PULGADAS 25 UD 9,617 8,500 212,500.00 0.00 18 38,250.00 0.00 240,425.00 250,750.00         7 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPC-110S SONOGRAFIA 200 UD 590 495 99,000.00 0.00 18 17,820.00 0.00 118,000.00 116,820.00         9 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO HEINZ GAL 30 UD 1,534 690 20,700.00 0.00 18 3,726.00 0.00 46,020.00 24,426.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0025.pdf INFORME FINAL 0025.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2024_7_03 p.m..Pdf Download CUOTA PHARMA PAPEL S.pdf CUOTA PHARMA PAPEL S.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 170,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 80,240.00  DOP ---- View 2.3.9.3.01 89,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 170,112.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709150607891eLkYs 1 170,112.00  DOP Vencido Link