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.921392   Contract reference Hosp Marcelino Velez-2024-00979   Contract description: CONPRAS DE INSUMOS MEDICOS GORROS, BOTAS, CATETER, TUBOS, VENDAS ETC   Type of Contract Goods   Contract Start: 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0245   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 Hosp Marcelino Velez-DAF-CM-2024-0245 INSUMOS MED   Type of Contract GoodsDominicana   Contract Value 57,672.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1957423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,395.00 0.00 1,277.10 0.00 79,290.00 57,672.10         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         20 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Venda yeso 4 124 UD 63.72 75 9,300.00 0.00 0.00 0.00 31,860.00 9,300.00         21 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Venda yeso 6 500 UD 70.8 80 40,000.00 0.00 0.00 0.00 35,400.00 40,000.00         22 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposita 23 1,000 UD 8.02 4.73 4,730.00 0.00 18 851.40 0.00 8,020.00 5,581.40         23 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposita 25 500 UD 8.02 4.73 2,365.00 0.00 18 425.70 0.00 4,010.00 2,790.70 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_45 p.m..Pdf Download CUOTA HOSPIFAR VENDAS.pdf CUOTA HOSPIFAR VENDAS.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