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.866443   Contract reference Hosp Marcelino Velez-2024-00360   Contract description: COMPRAS DE INSTRUMENTAL MEDICOS VARIOS   Type of Contract Goods   Contract Start: 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0090   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS   Description COMPRAS DE INSUMOS MEDICOS VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0090 INSUMOS MED   Type of Contract GoodsDominicana   Contract Value 93,356.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,076.60 0.00 6,279.77 0.00 49,745.00 93,356.37         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         5 42294514 - Sondas de borr(...)42294514 - Sondas de borrado hemostático 2.6.3.2.01 HEMOSTATICO SURGICEL 1 UD 3,965 23,964 23,964.00 0.00 0.00 0.00 3,965.00 23,964.00         6 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 DERMABOND ADHESIVO 1 UD 2,360 28,225 28,225.00 0.00 0.00 0.00 2,360.00 28,225.00         7 42291620 - Trocadores qui(...)42291620 - Trocadores quirúrgicos para uso general o accesorios 2.6.3.2.01 TRONCAR B12 LT 2 UD 11,215 8,891.14 17,782.28 0.00 18 3,200.81 0.00 22,430.00 20,983.09         8 42291620 - Trocadores qui(...)42291620 - Trocadores quirúrgicos para uso general o accesorios 2.6.3.2.01 TRONCAR B5 LT 2 UD 10,495 8,552.66 17,105.32 0.00 18 3,078.96 0.00 20,990.00 20,184.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0090.pdf INFORME FINAL 0090.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2024_5_34 p.m..Pdf Download CUOTA HOSPIFAR INST.pdf CUOTA HOSPIFAR INST.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 93,356.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,225.00  DOP ---- View 2.6.3.2.01 65,131.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 93,356.37  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718803081077ROvlj 1 93,356.37  DOP Vencido Link