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.926394   Contract reference Hosp Marcelino Velez-2024-00977   Contract description: CONPRAS DE INSUMOS MEDICOS GORROS, BOTAS, CATETER, TUBOS, VENDAS ETC   Type of Contract Goods   Contract Start: 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0245   Request Title CONPRAS DE INSUMOS MEDICOS GORROS, BOTAS, CATETER, TUBOS, VENDAS ETC   Description CONPRAS DE INSUMOS MEDICOS GORROS, BOTAS, CATETER, TUBOS, VENDAS ETC   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference CAR M_EXT   Type of Contract GoodsDominicana   Contract Value 528,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1957414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 452,600.00 0.00 76,068.00 0.00 750,070.40 528,668.00         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 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 Gorros p/ enfermera 10,000 UD 2.64 1.5 15,000.00 0.00 18 2,700.00 0.00 26,400.00 17,700.00         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Botas desechables 8,000 UD 5.9 2.5 20,000.00 0.00 18 3,600.00 0.00 47,200.00 23,600.00         3 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 yodopovidona 20 UD 1,770 1,500 30,000.00 0.00 0 0.00 0.00 35,400.00 30,000.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Cateter jelco 18 3,500 UD 53.1 32 112,000.00 0.00 18 20,160.00 0.00 185,850.00 132,160.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Cateter jelco 20 3,500 UD 53.1 32 112,000.00 0.00 18 20,160.00 0.00 185,850.00 132,160.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Cateter jelco 22 3,500 UD 53.1 32 112,000.00 0.00 18 20,160.00 0.00 185,850.00 132,160.00         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Cateter jelco 24 1,500 UD 53.1 32 48,000.00 0.00 18 8,640.00 0.00 79,650.00 56,640.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubo endotraqueal 7.0 80 UD 48.38 45 3,600.00 0.00 18 648.00 0.00 3,870.40 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0245.pdf INFORME FINAL 0245.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_2_39 p.m..Pdf Download CUOTA CAR M GORROS.pdf CUOTA CAR M GORROS.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 75,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 75,319.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733413038800kTeAJ 1 75,319.00  DOP Vencido Link