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.346358
Contract reference
HDSS-2019-00245
Contract description:
ADQUISICIÓN DE MATERIAL MEDICO GASTABLE P/ FARMACIA HOSPITALARIA TRIMESTRE/ JULIO
Type of Contract
Goods
Contract Start:
10/07/2019 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 09:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2019-0029
Request Title
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE JULIO/SEPTIEMBRE 2019
Description
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE JULIO/SEPTIEMBRE 2019
Business Operation
FARMACIA
Reply Reference
2T Importaciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,388 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 09:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.723916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,600.00
0.00
4,788.00
0.00
39,240.00
31,388.00
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
5
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER 3 LUMEN PVC-15703-E
20
UD
1,962
1,330
26,600.00
0.00
18
4,788.00
0.00
39,240.00
31,388.00
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_08/07/2019_04_45 p.m..Pdf
Download
ORDEN 245 2T IMPORTACIONES_0001.jpg
ORDEN 245 2T IMPORTACIONES_0001.jpg
Download
ORDEN 245 2T IMPORTACIONES_0002.jpg
ORDEN 245 2T IMPORTACIONES_0002.jpg
Download
CC-192-2019 2T IMPORTACIONES.jpg
CC-192-2019 2T IMPORTACIONES.jpg
Download
ADJUDICACION 2T IMPORTACIONES.jpg
ADJUDICACION 2T IMPORTACIONES.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
35,565.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
29,358.40
DOP
----
View
2.3.9.6.01
6,206.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA LA FARMACIA HOSPITALARIA TRIMESTRE JULIO/SEPTIEMBRE 2019
35,565.20
DOP
Septiembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-2019
1
35,565.20
DOP
Vencido
CC-198-2019 SEMINSA.jpg