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.870314   Contract reference Hosp Marcelino Velez-2024-00454   Contract description: COMPRAS DE INSUMOS MEDICOS , YODOPOVIDONA, BAJANTE, LEVIN VENDAS ETC   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 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-2024-0107   Request Title COMPRAS DE INSUMOS MEDICOS , YODOPOVIDONA, BAJANTE, LEVIN VENDAS ETC   Description COMPRAS DE INSUMOS MEDICOS , YODOPOVIDONA, BAJANTE, LEVIN VENDAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ORTHOSHOP - Hosp Marcelino Velez-DAF-CM-2024-0107   Type of Contract GoodsDominicana   Contract Value 20,725.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 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.1862122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,200.00 0.00 525.60 0.00 51,400.80 20,725.60         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         10 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.6 SONDA NASOGASTRICA 320 UD 57.82 8 2,560.00 0.00 18 460.80 0.00 18,502.40 3,020.80         12 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN NO.10 SONDA NASOGASTRICA 40 UD 57.82 9 360.00 0.00 18 64.80 0.00 2,312.80 424.80         13 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDA DE YESO NO.4 480 UD 63.72 36 17,280.00 0.00 0 0.00 0.00 30,585.60 17,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0107.pdf INFORME FINAL 0107.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2024_6_33 p.m..Pdf Download CUOTA ORTHOSHOP.pdf CUOTA ORTHOSHOP.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 51,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 51,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 51,920.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720637491423wZvSy 1 51,920.00  DOP Vencido Link