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.857060   Contract reference Hosp Marcelino Velez-2024-00299   Contract description: COMPRAS INSUMOS MEDICOS JERINGAS, BISTURIES ETC   Type of Contract Goods   Contract Start: 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 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-2024-0122   Request Title COMPRAS INSUMOS MEDICOS JERINGAS, BISTURIES ETC   Description COMPRAS INSUMOS MEDICOS JERINGAS, BISTURIES ETC   Business Operation DPTO.MANTENIMIENTO   Reply Reference LIRIANO COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 222,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 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.1836821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,200.00 0.00 33,876.00 0.00 222,100.00 222,076.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 8,000 UD 6.08 5.15 41,200.00 0.00 18 7,416.00 0.00 48,640.00 48,616.00         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 8,000 UD 4.72 4 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 20CC 8,000 UD 7.08 6 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURIS CON MANGO NO.20 50 UD 23.6 20 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJAS DE BISTURIS NO.20 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJAS DE BISTURIS NO.21 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         7 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEBULIZADOR HOSPITALARIO 15 UD 4,484 3,800 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0122.pdf INFORME FINAL 0122.pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2024_4_22 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.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 222,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 222,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 222,076.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716569022286u54xd 1 222,076.00  DOP Vencido Link