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.460476
Contract reference
HOSP RAMON DE LARA-2020-00554
Contract description:
Solicitud Materiales de Médicos
Type of Contract
Goods
Contract Start:
22/07/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2020 15:30:00
((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-2020-0314
Request Title
Solicitud Materiales de Médicos
Description
Solicitud Materiales de Médicos
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud Materiales de Médicos_EXT
Type of Contract
GoodsDominicana
Contract Value
56,848.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2020 15:00:00
((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.962207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,176.65
0.00
8,671.80
0.00
48,176.65
56,848.45
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
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Pañales desechables p/adultos size:M
100
UD
38.57
38.57
3,857.00
0.00
18
694.26
0.00
3,857.00
4,551.26
2
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Pañales desechables p/adultos size:L
100
UD
44.51
44.51
4,451.00
0.00
18
801.18
0.00
4,451.00
5,252.18
3
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Sabanitas desechables unidad
1,005
UD
33.73
33.73
33,898.65
0.00
18
6,101.76
0.00
33,898.65
40,000.41
4
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
Jeringas de 1ml 27G x 1/2 unidad
1,000
UD
5.97
5.97
5,970.00
0.00
18
1,074.60
0.00
5,970.00
7,044.60
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_21/7/2020_2_11 p.m..Pdf
Download
img001.pdf
img001.pdf
Download
Informe Final_21_7_2020_2_05 p.m..Pdf
Informe Final_21_7_2020_2_05 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
48,176.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
48,176.65
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
EG1595336905813ovrqv
1
56,848.45
DOP
Vencido
certificac.pdf