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.471412
Contract reference
Hosp. Juan Bosch-2020-00471
Contract description:
Compra de Cánula y Tubos
Type of Contract
Goods
Contract Start:
17/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2020 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2020-0292
Request Title
Compra de Canula y Tubos endotraquial
Description
Compra de Canula y Tubos endotraquial
Business Operation
almacén de medicamentos
Reply Reference
OFERTA SUPLIMED SRL HOSP. JUAN BOSCH-UC-CD-2020-02
Type of Contract
GoodsDominicana
Contract Value
26,439.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
17/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
H.T.Q.P.J.B.
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.995001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,406.00
0.00
4,033.08
0.00
34,257.50
26,439.08
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
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.6.3.1.01
Cánula de Oxigeno Adulto
600
UD
23.6
19.01
11,406.00
0.00
18
2,053.08
0.00
14,160.00
13,459.08
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraquial # 8.0 con Balon
50
UD
80.39
44
2,200.00
0.00
18
396.00
0.00
4,019.50
2,596.00
3
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraquial # 5.5 Con Balón
50
UD
80.39
44
2,200.00
0.00
18
396.00
0.00
4,019.50
2,596.00
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraquial # 5.0 Con Balón
50
UD
80.39
44
2,200.00
0.00
18
396.00
0.00
4,019.50
2,596.00
5
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubo Endotraquial # 6.0 Con Balón
100
UD
80.39
44
4,400.00
0.00
18
792.00
0.00
8,039.00
5,192.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/9/2020_1_12 p.m..Pdf
Download
Acta de Ajudicacion Canu.pdf
Acta de Ajudicacion Canu.pdf
Download
20200917094405274.pdf
20200917094405274.pdf
Download
20200917094410348.pdf
20200917094410348.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,439.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
13,459.08
DOP
----
View
2.3.9.3.01
12,980.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Trasnferencia
26,439.08
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
26,439.08
DOP
Vencido
20200917094410348.pdf