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.876121   Contract reference Hosp Marcelino Velez-2024-00445   Contract description: COMPRAS DE INSUMOS MEDICO, PLACA DE CAUTERIO, LAPIZ, CATETER, CIRCUITOS CLAM , CANULAS ETC   Type of Contract Goods   Contract Start: 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 17:00:00 ((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-2024-0110   Request Title COMPRAS DE INSUMOS MEDICO, PLACA DE CAUTERIO, LAPIZ, CATETER, CIRCUITOS CLAM , CANULAS ETC   Description COMPRAS DE INSUMOS MEDICO, PLACA DE CAUTERIO, LAPIZ, CATETER, CIRCUITOS CLAM , CANULAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0110   Type of Contract GoodsDominicana   Contract Value 24,662 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 17:00:00 ((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.1860723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,900.00 0.00 3,762.00 0.00 72,404.00 24,662.00         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         11 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CON CLORHEXIDINA 4% GL 16 UD 1,652 650 10,400.00 0 0.00 18 1,872.00 0 0.00 33,040.00 12,272.00         15 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 14 2VIAS 100 UD 90.62 35 3,500.00 0 0.00 18 630.00 0 0.00 18,124.00 4,130.00         16 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 16 2VIAS 200 UD 106.2 35 7,000.00 0 0.00 18 1,260.00 0 0.00 21,240.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0110.pdf INFORME FINAL 0110.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2024_6_52 p.m..Pdf Download CUOTA AC BIO.pdf CUOTA AC BIO.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 121,776.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 121,776.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 121,776.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720622512759RjYvM 1 121,776.00  DOP Vencido Link