1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.438501
Contract reference
EGEHID-2020-00247
Contract description:
ADQUISICION DE MEDICAMENTOS Y MATERIALES PARA EL CUERPO MEDICO DE LA CENTRAL DE HATILLO
Type of Contract
Goods
Contract Start:
04/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2020 00:00:00
((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
EGEHID-DAF-CM-2020-0120
Request Title
ADQUISICION DE MEDICAMENTOS Y MATERIALES PARA EL CUERPO MEDICO DE LA CENTRAL DE HATILLO
Description
ADQUISICION DE MEDICAMENTOS Y MATERIALES PARA EL CUERPO MEDICO DE LA CENTRAL DE HATILLO
Business Operation
CENTRAL HIDROELÉCTRICA HATILLO
Reply Reference
DASSA_EXT
Type of Contract
GoodsDominicana
Contract Value
172,639.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.902707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,793.70
0.00
21,846.24
0.00
178,904.00
172,639.94
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
4
51142001 - Acetaminofén
2.3.4.1.01
ADQUISICION DE MEDICAMENTOS Y MATERIALES PARA EL CUERPO MEDICO DE LA CENTRAL DE HATILLO(ver ficha de requerimiento)
1
CAJ
178,904
150,793.7
150,793.70
0.00
121,368
18
21,846.24
0.00
178,904.00
172,639.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/4/2020_9_31 p.m..Pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
EXISTENCIA DE FONDO MEDICAMENTOS.pdf
EXISTENCIA DE FONDO MEDICAMENTOS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,904.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
178,904.00
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
DSF-CM-138-2020
1
178,904.00
DOP
Vencido
EXISTENCIA DE FONDO.pdf