1. General Information
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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.400417
Contract reference
DEPRIDAM-2019-01325
Contract description:
DEPRIDAM-UC-CD-2019-0941 Nombre:ADQUISICIÓN DE MATERIAL GASTABLE MEDICO REQ. 9110
Type of Contract
Goods
Contract Start:
28/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0941
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO REQ. 9110
Description
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO REQ. 9110
Business Operation
RESIDE
Reply Reference
OFERTA ECONÓMICA SCH_EXT
Type of Contract
GoodsDominicana
Contract Value
33,370.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA EL VALLE 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.808901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,363.96
0.00
2,006.70
0.00
37,800.00
33,370.66
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
CAJAS DE JERINGAS DESECHABLES 3 ML (100 UND)
5
UD
385
324
1,620.00
0.00
18
291.60
0.00
1,925.00
1,911.60
2
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE JERINGAS DESECHABLES 5 ML (100 UND)
5
UD
450
387
1,935.00
0.00
18
348.30
0.00
2,250.00
2,283.30
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE JERINGAS DESECHABLES 10 ML (100 UND)
5
UD
580
487
2,435.00
0.00
18
438.30
0.00
2,900.00
2,873.30
4
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE GUANTES DE LATEX 100/1
5
UD
350
295
1,475.00
0.00
18
265.50
0.00
1,750.00
1,740.50
5
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE GASAS ESTERILES - 5.0CM X 5.0CM 125/1
5
UD
205
205
1,025.00
0.00
0
0.00
0.00
1,025.00
1,025.00
6
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
GALONES DE ISOPROPILICO AL 70%
2
UD
700
700
1,400.00
0.00
0
0.00
0.00
1,400.00
1,400.00
7
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
PAQUETES DE ALGODÓN DE 100G
20
UD
150
150
3,000.00
0.00
0
0.00
0.00
3,000.00
3,000.00
8
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE DEPRESOR DE LENGUA 100/1
3
UD
100
83.25
249.75
0.00
18
44.96
0.00
300.00
294.71
9
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJA DESTILADA AMPOLLAS DE 5ML 10/1
1
UD
609
608.33
608.33
0.00
0
0.00
0.00
609.00
608.33
10
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE CURITAS 100/1
2
UD
195
195
390.00
0.00
0
0.00
0.00
390.00
390.00
11
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
ROLLOS DE PAPEL DE CAMILLA DE 70 METROS
4
UD
700
570
2,280.00
0.00
18
410.40
0.00
2,800.00
2,690.40
12
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE MASCARILLAS DE CIRUJANO DE 3 CAPAS DE ISC H&S VERDE 50/1
2
UD
445
376.8
753.60
0.00
18
135.65
0.00
890.00
889.25
13
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS ESPARADRAPO ANCHO 2.5CM, ROLLO 9.14 M 12/1
2
UD
300
3,600
7,200.00
0.00
0
0.00
0.00
600.00
7,200.00
14
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
GEL ANTIBACTERIAL CON BOMBA DOSIFICADORA 500ML
10
UD
900
0
0.00
0.00
0
0.00
0.00
9,000.00
0.00
15
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
BETADINE 5% SOLUCIÓN 500ML
2
UD
190
190
380.00
0.00
0
0.00
0.00
380.00
380.00
16
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
GALÓN DE ENJUAGUE BUCAL CLORHEXIDINA 0.12%
1
UD
991
0
0.00
0.00
0
0.00
0.00
991.00
0.00
17
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
SOLUCIÓN SALINA AL 0.9%
10
UD
63
62.9
629.00
0.00
0
0.00
0.00
630.00
629.00
18
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CATÉTER E.V. #20
5
UD
35
30
150.00
0.00
18
27.00
0.00
175.00
177.00
19
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CATÉTER E.V. #22
5
UD
35
30
150.00
0.00
18
27.00
0.00
175.00
177.00
20
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
DIFENHIDRAMINA AMPOLLA 10MG /1ML
10
UD
250
210
2,100.00
0.00
0
0.00
0.00
2,500.00
2,100.00
21
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS KETEROLACO AMPOLLA DE 30ML, 5/1
5
UD
600
499.16
2,495.80
0.00
0
0.00
0.00
3,000.00
2,495.80
22
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
BAJANTE DE SUERO
5
UD
24
20
100.00
0.00
18
18.00
0.00
120.00
118.00
23
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CAJAS DE DICLOFENACO AMPOLLA 75MG / 3ML, 10/1
3
UD
330
329.16
987.48
0.00
0
0.00
0.00
990.00
987.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-0941 APROPIACIÓN DE FONDOS.pdf
CD-0941 APROPIACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2019_1_40 p.m..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
37,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
37,800.00
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
2016
DEPRIDAM-UC-CD-2019-0941
2019
37,800.00
DOP
Vencido
CD-0941 APROPIACIÓN DE FONDOS.pdf