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.841160   Contract reference Hosp Marcelino Velez-2024-00181   Contract description: COMPRAS DE INSUMOS MEDICOS VARIO PAPEL EKG TABLILLA PED CATETER   Type of Contract Goods   Contract Start: 10/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0046   Request Title COMPRAS DE INSUMOS MEDICOS VARIO PAPEL EKG TABLILLA PED CATETER   Description COMPRAS DE INSUMOS MEDICOS VARIO PAPEL EKG TABLILLA PED CATETER   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 321,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1802417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,750.00 0.00 49,095.00 0.00 371,450.00 321,845.00         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         3 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DOBLE LUMEN DE HEMODIALISIS 14FR 20 5 UD 1,652 2,550 12,750.00 0.00 18 2,295.00 0.00 82,600.00 15,045.00         4 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 36X100 YDAS 20 UD 9,440 8,500 170,000.00 0.00 18 30,600.00 0.00 188,800.00 200,600.00         6 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG MEDIANO AR80NNX20MM 300 UD 333.5 300 90,000.00 0.00 18 16,200.00 0.00 100,050.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0046.pdf INFORME FINAL 0046.pdf Download Contract Technical Document Mappings Orden de Compras_2/4/2024_3_01 p.m..Pdf Download CUOTA PHARMA GDE EKG.pdf CUOTA PHARMA GDE EKG.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 321,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 200,600.00  DOP ---- View 2.3.9.3.01 121,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TTANSFERENCIA 321,845.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712075430201Ar2ns 1 321,845.00  DOP Vencido Link