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.911938   Contract reference Hosp Marcelino Velez-2024-00685   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS , GUANTES, HYAMINOL, HUMIFICADOR, AMBU ETC   Type of Contract Goods   Contract Start: 13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 15:00:00 ((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-2024-0166   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS , GUANTES, HYAMINOL, HUMIFICADOR, AMBU ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS , GUANTES, HYAMINOL, HUMIFICADOR, AMBU ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PHARMA GDE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 53,277 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 15:00:00 ((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.1900382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,150.00 0.00 8,127.00 0.00 138,768.00 53,277.00         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         7 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBUD FESUCITADOR ADULTOS 70 UD 1,982.4 645 45,150.00 0.00 18 8,127.00 0.00 138,768.00 53,277.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0166.pdf INFORME FINAL 0166.pdf Download Contract Technical Document Mappings Orden de Compras_12/9/2024_2_08 p.m..Pdf Download CUOTA PHARMA GDE AMBU.pdf CUOTA PHARMA GDE AMBU.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 3,270.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,270.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,270.96  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726152289861WBTyj 1 3,270.96  DOP Vencido Link