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.900142   Contract reference Hosp Marcelino Velez-2024-00740   Contract description: COMPRA DE INSUMOS MEDICOS CEPILLO QUIRURGICO, AGUJA RAQUIDEA   Type of Contract Goods   Contract Start: 04/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0274   Request Title COMPRA DE INSUMOS MEDICOS CEPILLO QUIRURGICO, AGUJA RAQUIDEA   Description COMPRA DE INSUMOS MEDICOS CEPILLO QUIRURGICO, AGUJA RAQUIDEA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference EPX DOMINICANA _EXT   Type of Contract GoodsDominicana   Contract Value 70,676.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1914918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,895.00 0.00 10,781.10 0.00 70,674.00 70,676.10         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         1 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO QUIRURGICO CON CLORHEXIDINA 1,200 UD 45.96 38.95 46,740.00 0.00 18 8,413.20 0.00 55,152.00 55,153.20         2 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA ESPINAL ( RAQUIDEA ) 300 UD 23.54 19.95 5,985.00 0.00 18 1,077.30 0.00 7,062.00 7,062.30         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI C/ MANGO ORTOGERIATRIC 20 300 UD 14.1 11.95 3,585.00 0.00 18 645.30 0.00 4,230.00 4,230.30         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI C/ MANGO ORTOGERIATRIC 23 300 UD 14.1 11.95 3,585.00 0.00 18 645.30 0.00 4,230.00 4,230.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0274.pdf INFORME FINAL 0274.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2024_3_19 p.m..Pdf Download CUOTA EPX CEPILLO QUIRURGICO.pdf CUOTA EPX CEPILLO QUIRURGICO.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 70,674.00 DOP Budget Appropriation Value 70,676.10 DOP Account Value Annual Availability 2.3.9.3.01 70,674.00  DOP 70,676.10  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 EG172796640660630fFO 6 70,676.10  DOP Vencido Link 2026 EG1768928386274MfMZ1 1 70,676.10  DOP Aprobado Link