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.465876
Contract reference
HOSP RAMON DE LARA-2020-00219
Contract description:
Solicitud de Materiales Médicos.
Type of Contract
Goods
Contract Start:
10/08/2020 16:10:00
((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-01-ComprasMenores
Request Reference
HOSP RAMON DE LARA-DAF-CM-2020-0052
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
156,587.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2020 16:10:00
((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.879611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
146,430.00
0.00
10,157.40
0.00
182,000.00
156,587.40
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
13
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
Guantes Desechables
25,000
UD
3
1.92
48,000.00
0.00
18
8,640.00
0.00
75,000.00
56,640.00
15
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
Pampers Adultos
200
UD
35
30
6,000.00
0.00
18
1,080.00
0.00
7,000.00
7,080.00
17
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
Gasas 36x100 Tipo Almohada
100
UD
950
900
90,000.00
0.00
0.00
0.00
95,000.00
90,000.00
18
42221803 - Cintas o venda
(...)
42221803 - Cintas o vendajes o correas o mangas para posicionamiento de catéter arterial o intravenoso
2.3.9.3.01
Sondas Foley No. 16 De Doble Via
50
UD
50
48.6
2,430.00
0.00
18
437.40
0.00
5,000.00
2,867.40
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_25/3/2020_2_35 p.m..Pdf
Download
Informe Final_25_3_2020_2_21 p.m..Pdf
Informe Final_25_3_2020_2_21 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
818,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
818,720.00
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
EG1584537904272C2M38
289
918,389.60
DOP
Vencido
img001.pdf