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.880015   Contract reference Hosp Marcelino Velez-2024-00509   Contract description: COMPRAS DE INSUMOS MEDICOS CATETER, VENDAS, CANULAS AGUJA ETC   Type of Contract Goods   Contract Start: 08/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0139   Request Title COMPRAS DE INSUMOS MEDICOS CATETER, VENDAS, CANULAS AGUJA ETC   Description COMPRAS DE INSUMOS MEDICOS CATETER, VENDAS, CANULAS AGUJA ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HOSPITAL GENERAL MARCELINO VELEZ SANTANA 2024-0139   Type of Contract GoodsDominicana   Contract Value 7,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1879357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,140.00 0.00 0.00 0.00 21,240.00 7,140.00         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         13 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 10 CC 1,200 UD 17.7 5.95 7,140.00 0.00 0 0.00 0.00 21,240.00 7,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0139 (2).pdf INFORME FINAL 0139 (2).pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_1_08 p.m..Pdf Download CUOTA ROPHARMA AG.pdf CUOTA ROPHARMA AG.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 463,652.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 442,412.20  DOP ---- View 2.3.4.1.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722531141574OX2VP 3 401,780.22  DOP Vencido Link 2025 EG1764878376102VmIl9 1 125,754.96  DOP Vencido Link