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.462172
Contract reference
HOSP RAMON DE LARA-2020-00579
Contract description:
Solicitud de Materiales Médicos.
Type of Contract
Goods
Contract Start:
28/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2020 10:00:00
((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-2020-0323
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
68,787.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2020 10:00:00
((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.966903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,845.00
0.00
2,942.10
0.00
65,845.00
68,787.10
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
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
Jeringa de 20cc
200
UD
20.3
20.3
4,060.00
0.00
18
730.80
0.00
4,060.00
4,790.80
2
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
Gasa (Saco)
3
UD
4,095
4,095
12,285.00
0.00
18
2,211.30
0.00
12,285.00
14,496.30
3
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
Tirillas de Glucosa Prodigy
200
UD
99
99
19,800.00
0.00
0.00
0.00
19,800.00
19,800.00
4
42142601 - Jeringas para
(...)
42142601 - Jeringas para aspiración o irrigación médica
2.3.9.3.01
Tirillas True Test
300
UD
99
99
29,700.00
0.00
0.00
0.00
29,700.00
29,700.00
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_28/7/2020_2_07 p.m..Pdf
Download
Informe Final_28_7_2020_2_04 p.m..Pdf
Informe Final_28_7_2020_2_04 p.m..Pdf
Download
img002.pdf
img002.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
65,845.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
65,845.00
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
EG1595941795128So5Gc
1562
68,787.10
DOP
Vencido
img001.pdf