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.928032   Contract reference Hosp Marcelino Velez-2024-01028   Contract description: COMPRAS DE INSUMOS MEDICOS CANULAS, GUANTES   Type of Contract Goods   Contract Start: 18/12/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0402   Request Title COMPRAS DE INSUMOS MEDICOS CANULAS, GUANTES   Description COMPRAS DE INSUMOS MEDICOS CANULAS, GUANTES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference INVERSIONES DUME INFANTE_EXT   Type of Contract GoodsDominicana   Contract Value 233,802.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1971719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,680.00 0.00 27,122.40 0.00 233,802.40 233,802.40         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE TRAQUEOTOMIA 2 UD 12,201.2 10,340 20,680.00 0.00 18 3,722.40 0.00 24,402.40 24,402.40         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES LATEX M 200 UD 379.96 322 64,400.00 0.00 18 11,592.00 0.00 75,992.00 75,992.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES LATEX S 205 UD 377.6 320 65,600.00 0.00 18 11,808.00 0.00 77,408.00 77,408.00         4 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG 1,000 UD 56 56 56,000.00 0.00 0 0.00 0.00 56,000.00 56,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0402.pdf INFORME FINAL 0402.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_4_06 p.m..Pdf Download CUOTA DUME GUA.pdf CUOTA DUME GUA.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 233,802.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 177,802.40  DOP ---- View 2.3.4.1.01 56,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,802.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734538129194KFIcq 1 233,802.40  DOP Vencido Link