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.465837
Contract reference
HOSP RAMON DE LARA-2020-00021
Contract description:
Solicitud de Materiales Médicos
Type of Contract
Goods
Contract Start:
10/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-UC-CD-2020-0017
Request Title
Solicitud de Materiales Médicos
Description
Solicitud de Materiales Médicos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Materiales Médicos_EXT
Type of Contract
GoodsDominicana
Contract Value
74,953.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.841005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,520.08
0.00
11,433.61
0.00
63,520.08
74,953.69
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
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Colector de orina adulto con valvula 2,000ml
300
UD
38.48
38.48
11,544.00
0.00
18
2,077.92
0.00
11,544.00
13,621.92
2
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Cajas Guantes estéril para cirugía #7 C/50
6
CAJ
1,353.09
1,353.09
8,118.54
0.00
18
1,461.34
0.00
8,118.54
9,579.88
3
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Cajas Guantes estéril para cirugía #8 C/50
6
CAJ
1,353.09
1,353.09
8,118.54
0.00
18
1,461.34
0.00
8,118.54
9,579.88
4
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Jeringuilla de 10cc 21x1 ½
500
UD
7.13
7.13
3,565.00
0.00
18
641.70
0.00
3,565.00
4,206.70
5
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Cajas de mascarilla para cirujano especial tiras C/50
20
CAJ
171
171
3,420.00
0.00
18
615.60
0.00
3,420.00
4,035.60
6
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Mascarillas para nebulizar adulto
100
UD
89.84
89.84
8,984.00
0.00
18
1,617.12
0.00
8,984.00
10,601.12
7
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
Mascarillas para nebulizar pediátrica
200
UD
98.85
98.85
19,770.00
0.00
18
3,558.60
0.00
19,770.00
23,328.60
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/1/2020_2_42 p.m..Pdf
Download
Informe Final_17_1_2020_2_31 p.m..Pdf
Informe Final_17_1_2020_2_31 p.m..Pdf
Download
img001.pdf
img001.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
63,520.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
63,520.08
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
2020
2.3.9.3.01
2
74,953.70
DOP
Vencido
Certificacion.pdf