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.920778   Contract reference Hosp Marcelino Velez-2024-00960   Contract description: COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL , BRAZALETE, FRASCOS, ETC   Type of Contract Goods   Contract Start: 03/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0242   Request Title COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL , BRAZALETE, FRASCOS, ETC   Description COMPRAS DE INSUMOS MEDICOS VARIOS PAPEL , BRAZALETE, FRASCOS, ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0242   Type of Contract GoodsDominicana   Contract Value 319,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1955520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,000.00 0.00 0.00 48,780.00 430,561.60 319,780.00         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         1 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL EKG MEDIANO AR80MMX20MM 100 UD 333.5 250 25,000.00 0.00 0.00 18 4,500.00 33,350.00 29,500.00         2 60121124 - Papel kraft 2.3.3.2.01 PAPEL KRAFT 36X100 YDAS 15 UD 8,260 7,000 105,000.00 0.00 0.00 18 18,900.00 123,900.00 123,900.00         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPC-110 S 60 UD 1,211.86 500 30,000.00 0.00 0.00 18 5,400.00 72,711.60 35,400.00         8 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Z-O MICROPORE 1,000 UD 200.6 111 111,000.00 0.00 0.00 18 19,980.00 200,600.00 130,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0242.pdf INFORME FINAL 0242.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2024_6_38 p.m..Pdf Download CUOTA PAPEL PRO.pdf CUOTA PAPEL PRO.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 85,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 85,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 85,550.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733251900025Iw966 1 85,550.00  DOP Vencido Link