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.382425
Contract reference
HDSS-2019-00367
Contract description:
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019
Type of Contract
Goods
Contract Start:
15/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2019 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2019-0039
Request Title
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019
Description
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2019-0039
Type of Contract
GoodsDominicana
Contract Value
2,529.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2019 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.780172 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,216.00
0.00
313.74
0.00
3,400.00
2,529.74
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
53
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGA 50CC
100
UD
15
4.73
473.00
0
0.00
473
0
0.00
0
0.00
1,500.00
473.00
54
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGA INSULINA C/100
10
CAJ
190
174.3
1,743.00
0
0.00
1,743
18
313.74
0
0.00
1,900.00
2,056.74
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_11/10/2019_04_40 p.m..Pdf
Download
ACTA DE ADJ GRUPO Z.pdf
ACTA DE ADJ GRUPO Z.pdf
Download
CC-296- GRUPO Z.pdf
CC-296- GRUPO Z.pdf
Download
OC GRUPO Z.pdf
OC GRUPO Z.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,312.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
49,871.40
DOP
----
View
2.3.9.1.01
1,198.88
DOP
----
View
2.3.2.3.01
10,258.92
DOP
----
View
2.6.3.1.01
21,983.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL MEDICO GASTABLE PARA FARMACIA TRIMESTRE OCTUBRE-DICIEMBRE 2019
83,312.60
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CC-286-2019
1
83,312.60
DOP
Vencido
CC-286-2019 FARMACONAL.pdf
2021
CC-286-2019
1
83,312.60
DOP
Vencido
CC-286-2019 FARMACONAL.pdf