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.838413   Contract reference Hosp Marcelino Velez-2024-00161   Contract description: COMPRAS INSUMOS MEDICOS VARIOS BAJANTES,SABANITAS ETC   Type of Contract Goods   Contract Start: 01/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 11:00:00 ((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-2024-0042   Request Title COMPRAS INSUMOS MEDICOS VARIOS BAJANTES,SABANITAS ETC   Description COMPRAS INSUMOS MEDICOS VARIOS BAJANTES,SABANITAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA Hosp Marcelino Velez-DAF-CM-2024-   Type of Contract GoodsDominicana   Contract Value 73,927 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 11:00:00 ((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.1799947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,650.00 0.00 11,277.00 0.00 520,380.00 73,927.00         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         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE SUERO NORMAL 7,000 UD 74.34 8.95 62,650.00 0 0.00 18 11,277.00 0 0.00 520,380.00 73,927.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0042 INSUMOS.pdf INFORME FINAL 0042 INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2024_8_27 p.m..Pdf Download CUOTA INSUMED.pdf CUOTA INSUMED.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 126,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 63,720.00  DOP ---- View 2.3.9.3.01 62,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 126,220.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17115439658031z7wM 1 126,220.00  DOP Vencido Link