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.891320   Contract reference Hosp Marcelino Velez-2024-00637   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS CIRCUITOS, BOLSAS, CATETER, TUBO TORAXISCO ETC   Type of Contract Goods   Contract Start: 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-2024-0163   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS CIRCUITOS, BOLSAS, CATETER, TUBO TORAXISCO ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS CIRCUITOS, BOLSAS, CATETER, TUBO TORAXISCO ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VENDIFAR SRL MARCELINO0163   Type of Contract GoodsDominicana   Contract Value 32,788.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2024 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.1898542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,787.20 0.00 0.00 5,001.70 68,723.20 32,788.90         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 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA DE ORINA ADULTO 2,240 UD 23.6 11.28 25,267.20 0.00 0.00 18 4,548.10 52,864.00 29,815.30         9 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO.23 1,680 UD 9.44 1.5 2,520.00 0.00 0.00 18 453.60 15,859.20 2,973.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0163.pdf INFORME FINAL 0163.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_3_27 p.m..Pdf Download CUOTA VENDIFAR BOLSAS.pdf CUOTA VENDIFAR BOLSAS.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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 8,260.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725896456571cl5uV 2 0.00  DOP Vencido Link