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.859766   Contract reference Hosp Marcelino Velez-2024-00334   Contract description: COMPRAS DE JERINGAS Y BRAZALETE   Type of Contract Goods   Contract Start: 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2024 16:00:00 ((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-2024-0141   Request Title COMPRAS DE JERINGAS Y BRAZALETE   Description COMPRAS DE JERINGAS Y BRAZALETE   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SUPLIMED_EXT   Type of Contract GoodsDominicana   Contract Value 171,088.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2024 16:00:00 ((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.1843530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,990.00 0.00 26,098.20 0.00 171,107.50 171,088.20         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE PEDIATRICO AZUL 750 UD 3.21 2.72 2,040.00 0.00 18 367.20 0.00 2,407.50 2,407.20         2 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 10 ML 25,000 UD 4.78 4.05 101,250.00 0.00 18 18,225.00 0.00 119,500.00 119,475.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5ML 15,000 UD 3.28 2.78 41,700.00 0.00 18 7,506.00 0.00 49,200.00 49,206.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0141.pdf INFORME FINAL 0141.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_5_39 p.m..Pdf Download CUOTA SUPLIMED BRAZA.pdf CUOTA SUPLIMED BRAZA.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 171,088.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 171,088.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 171,088.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717782412730q1WTE 1 171,088.20  DOP Vencido Link