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.892978   Contract reference Hosp Marcelino Velez-2024-00695   Contract description: COMPRAS INSUMOS MEDICOS VARIOS , VENDAS, SONDA, LEVIN, ETC.   Type of Contract Goods   Contract Start: 13/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 13:00:00 ((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-2024-0161   Request Title COMPRAS INSUMOS MEDICOS VARIOS VENDAS, SONDA, LEVIN ETC   Description COMPRAS INSUMOS MEDICOS VARIOS VENDAS, SONDA, LEVIN ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference VENDIFAR SRL MARCELINO0161   Type of Contract GoodsDominicana   Contract Value 54,015.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 13:00:00 ((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.1900847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,647.80 0.00 0.00 3,367.98 148,680.00 54,015.78         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         6 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 VENDJA DE YESO 4 840 UD 70.8 38.02 31,936.80 0.00 0.00 0.00 59,472.00 31,936.80         7 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 14 420 UD 106.2 20.7 8,694.00 0.00 0.00 18 1,564.92 44,604.00 10,258.92         8 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 SONDA FOLEY 16 420 UD 106.2 23.85 10,017.00 0.00 0.00 18 1,803.06 44,604.00 11,820.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_12_33 p.m..Pdf Download CUOTA VENTAS DIVERSAS.pdf CUOTA VENTAS DIVERSAS.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 789,656.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 743,400.70  DOP ---- View 2.3.4.1.01 46,256.00  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 EG1724957943334BvBIv 7 380,419.94  DOP Vencido Link 2025 EG17648788014214GnZO 2 7,403.94  DOP Vencido Link