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.862949   Contract reference Hosp Marcelino Velez-2024-00293   Contract description: COMPRAS DE INSUMOS MEDICO BRAZALETE, TABLILLAS ETC   Type of Contract Goods   Contract Start: 18/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0117   Request Title COMPRAS DE INSUMOS MEDICO BRAZALETE, TABLILLAS ETC   Description COMPRAS DE INSUMOS MEDICO BRAZALETE, TABLILLAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 230,578 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,100.00 0.00 17,478.00 0.00 230,580.00 230,578.00         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE PEDIATRICO ROSADO 1,000 UD 17.11 14.5 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         2 42241902 - Partes o acces(...)42241902 - Partes o accesorios de tablillas estabilizadoras 2.3.9.3.01 TABLILLAS PEDIATRICA M 1,000 UD 97.47 82.6 82,600.00 0.00 18 14,868.00 0.00 97,470.00 97,468.00         3 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA 6X5 1,000 UD 67 67 67,000.00 0.00 0 0.00 0.00 67,000.00 67,000.00         4 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA ELASTICA 4X5 1,000 UD 49 49 49,000.00 0.00 0 0.00 0.00 49,000.00 49,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0117.pdf INFORME FINAL 0117.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2024_8_29 p.m..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 230,578.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 230,578.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 230,578.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17186530669116l7lH 1 230,578.00  DOP Vencido Link