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.466203
Contract reference
HOSP RAMON DE LARA-2020-00072
Contract description:
Solicitud de Medicamentos y Materiales Médicos
Type of Contract
Goods
Contract Start:
11/08/2020 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2020 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-2020-0038
Request Title
Solicitud de Medicamentos y Materiales Médicos
Description
Solicitud de Medicamentos y Materiales Médicos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Medicamentos y Materiales Médicos_EXT
Type of Contract
GoodsDominicana
Contract Value
113,356.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.847553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,230.00
0.00
14,126.40
0.00
99,230.00
113,356.40
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
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
Mascarillas para nebulizar pediátrico
1,000
UD
52
52
52,000.00
0.00
18
9,360.00
0.00
52,000.00
61,360.00
2
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
Electrodos redondos adultos
500
UD
15.6
15.6
7,800.00
0.00
18
1,404.00
0.00
7,800.00
9,204.00
3
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
Colector de orina pediátrico
700
UD
10.4
10.4
7,280.00
0.00
18
1,310.40
0.00
7,280.00
8,590.40
4
51101591 - Vancomicina
2.3.4.1.01
Vancomicina 1gr.
50
UD
415
415
20,750.00
0.00
0.00
0.00
20,750.00
20,750.00
5
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
Ensure 270ml
20
UD
240
240
4,800.00
0.00
18
864.00
0.00
4,800.00
5,664.00
6
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
Spongostan yerfon
60
UD
110
110
6,600.00
0.00
18
1,188.00
0.00
6,600.00
7,788.00
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_31/1/2020_9_31 p.m..Pdf
Download
Informe Final_31_1_2020_9_29 p.m..Pdf
Informe Final_31_1_2020_9_29 p.m..Pdf
Download
2020_02_03_15_46_45.pdf
2020_02_03_15_46_45.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
99,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
78,480.00
DOP
----
View
2.3.4.1.01
20,750.00
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
2020
EG15804784392585UCAU
1
113,356.40
DOP
Vencido
Certificado.pdf