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.839732   Contract reference Hosp Marcelino Velez-2024-00190   Contract description: COMPRAS DE MASCARILLAS DESECHABLES, PAPEL CAMILLA Y AGUA OXIGENADA   Type of Contract Goods   Contract Start: 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0059   Request Title COMPRAS DE MASCARILLAS DESECHABLES, PAPEL CAMILLA Y AGUA OXIGENADA   Description COMPRAS DE MASCARILLAS DESECHABLES, PAPEL CAMILLA Y AGUA OXIGENADA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 221,916.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 14:00:00 ((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.1805411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,590.00 0.00 32,326.20 0.00 221,940.00 221,916.20         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLES 7,000 UD 8.7 7.37 51,590.00 0.00 18 9,286.20 0.00 60,900.00 60,876.20         2 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 400 UD 377.6 320 128,000.00 0.00 18 23,040.00 0.00 151,040.00 151,040.00         3 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENDA GL 20 GAL 500 500 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0059.pdf INFORME FINAL 0059.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_4_07 p.m..Pdf Download CUOTA MORAMI MASCA.pdf CUOTA MORAMI MASCA.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 221,916.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 10,000.00  DOP ---- View 2.3.9.3.01 211,916.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 221,916.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712333965447bJtwp 1 221,916.20  DOP Vencido Link