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.346352
Contract reference
HDSS-2019-00246
Contract description:
ADQUISICIÓN DE MATERIAL MEDICO GASTABLE
Type of Contract
Goods
Contract Start:
10/07/2019 15:55:00
((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
Servicios Electromedicos e Institucionales, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
35,565.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2019 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.723917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,140.00
0.00
5,425.20
0.00
78,800.00
35,565.20
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
24
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.6.3.1.01
PAPEL ELECTRO 60*75 MM * 200
80
UD
110
110
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
28
39121436 - Electrodos
2.3.9.6.01
ELECTRODO ADULTO DESCARTABLE
1,000
UD
6
5.26
5,260.00
0.00
18
946.80
0.00
6,000.00
6,206.80
33
42181709 - Papel de regis
(...)
42181709 - Papel de registro de electrocardiografía (ECG)
2.6.3.1.01
PAPEL DE SONOGRAFIA 110MM * 18 MM
40
UD
1,600
402
16,080.00
0.00
18
2,894.40
0.00
64,000.00
18,974.40
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_53 p.m..Pdf
Download
ORDEN 246 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES_0001.jpg
ORDEN 246 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES_0001.jpg
Download
ORDEN 246 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES_0002.jpg
ORDEN 246 SERVICIOS ELECTROMEDICOS E INSTITUCIONALES_0002.jpg
Download
CC-198-2019 SEMINSA.jpg
CC-198-2019 SEMINSA.jpg
Download
ADJUDICACION SEMINSA.jpg
ADJUDICACION SEMINSA.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