1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311548
Contract reference
HDSS-2019-00081
Contract description:
ADQUISICION DE MATERIAL MEDICO GASTRABLE (NO cOTIZADO) PARA LA FARMACIA HOSPITALARIA.
Type of Contract
Goods
Contract Start:
28/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2019-0024
Request Title
ADQUISICIÓN DE GASTABLE FARMACIA
Description
Business Operation
FARMACIA
Reply Reference
SUMED COR_EXT
Type of Contract
GoodsDominicana
Contract Value
46,744.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.656707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,620.00
0.00
124.20
0.00
44,661.00
46,744.20
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 CERVICAL
1
CAJ
675
690
690.00
0.00
18
124.20
0.00
2,700.00
814.20
42141902 - Bolsas para en
(...)
42141902 - Bolsas para enema
2.3.4.1.01
SULFATO DE BARIO ORAL POLVO
10
UD
525
860
8,600.00
0.00
0.00
0.00
5,250.00
8,600.00
12141605 - Gadolinio gd
2.3.6.4.07
CONTRASTE IONICO 50 ML
7
UD
948
990
6,930.00
0.00
0.00
0.00
6,636.00
6,930.00
42141902 - Bolsas para en
(...)
42141902 - Bolsas para enema
2.3.4.1.01
ENEMA DE BARIO
10
UD
1,610
1,440
14,400.00
0.00
0.00
0.00
16,100.00
14,400.00
12141605 - Gadolinio gd
2.3.6.4.07
CONTRASTE NO IONCO
10
UD
1,600
1,600
16,000.00
0.00
0.00
0.00
16,000.00
16,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/03/2019_05_40 p.m..Pdf
Download
CC-0052-2019.jpg
CC-0052-2019.jpg
Download
CC-0052-2019.jpg
CC-0052-2019.jpg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,744.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
814.20
DOP
----
View
2.3.4.1.01
23,000.00
DOP
----
View
2.3.6.4.07
22,930.00
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
2021
CC-2019
1
46,744.20
DOP
Vencido
CC-0052-2019.jpg