1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335093
Contract reference
HDSS-2019-00192
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO
Type of Contract
Goods
Contract Start:
10/06/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2019 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-2019-0065
Request Title
ADQUISICIÓN DE MATERIAL MEDICO GASTABLE
Description
ADQUISICIÓN DE MATERIAL MEDICO GASTABLE
Business Operation
FARMACIA
Reply Reference
HDSS-UC-CD-2019-0065
Type of Contract
GoodsDominicana
Contract Value
11,212.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.705203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,502.50
0.00
1,710.45
0.00
10,000.00
11,212.95
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
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
JERINGUILLA 5CC C/100
50
CAJ
200
190.05
9,502.50
0
0.00
9,502.5
18
1,710.45
0
0.00
10,000.00
11,212.95
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_07/06/2019_01_03 p.m..Pdf
Download
CARTA DE ADJ. GRUPO Z.pdf
CARTA DE ADJ. GRUPO Z.pdf
Download
CC GRUPO Z.pdf
CC GRUPO Z.pdf
Download
OC NO 192 GRUPO Z.pdf
OC NO 192 GRUPO Z.pdf
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
11,212.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
11,212.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIAL MEDICO GASTABLE
11,212.95
DOP
Septiembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-2019
1
11,212.95
DOP
Vencido
CC GRUPO Z.pdf