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.472507
Contract reference
DGP-2020-00117
Contract description:
Medicamentos e insumos para Emergencia CPL La Victoria, prevención COVID19; y Boca Chica
Type of Contract
Goods
Contract Start:
25/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2020 15:00:00
((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
DGP-DAF-CM-2020-0019
Request Title
Medicamentos e insumos para Emergencia CPL La Victoria, prevención COVID19; y Boca Chica
Description
Medicamentos e insumos para Emergencia CPL La Victoria, prevención COVID19; y para los internos del Centro Adultos Mayores Vulnerables de Boca Chica.
Business Operation
Departamento de Salud
Reply Reference
OFERTA SUPLIMED SRL DGP-DAF-CM-2020-0019
Type of Contract
GoodsDominicana
Contract Value
65,757.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hipólito Hererra Billini esq. Juan de Dios Ventura y Simo, Edif. del Palacio de Justicia del Centro de Los Héroes 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.998023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,157.33
0.00
599.76
0.00
66,500.00
65,757.09
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
61
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
Hilo Nylon 3-0, 36/1 (LA VICTORIA)
5
CAJ
3,500
3,593.01
17,965.04
0.00
0.00
0.00
17,500.00
17,965.04
63
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
Hilo crómico 3-0, 36/1 (LA VICTORIA)
5
CAJ
4,500
4,312.85
21,564.25
0.00
0.00
0.00
22,500.00
21,564.25
64
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
Hilo crómico 4-0, 36/1 (LA VICTORIA)
5
CAJ
4,500
4,459.21
22,296.04
0.00
0.00
0.00
22,500.00
22,296.04
65
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.6.9.6.01
Bajante de suero (LA VICTORIA)
200
UD
20
16.66
3,332.00
0.00
18
599.76
0.00
4,000.00
3,931.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de compras.pdf
Solicitud de compras.pdf
Download
Certificación de Fondos.jpg
Certificación de Fondos.jpg
Download
Acta simple.jpg
Acta simple.jpg
Download
Cuota a comprometer.jpg
Cuota a comprometer.jpg
Download
Contract Technical Document Mappings
Orden de Compras_25/9/2020_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
367,755.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
257,655.00
DOP
----
View
2.3.7.2.99
12,600.00
DOP
----
View
2.6.3.2.01
80,000.00
DOP
----
View
2.6.9.6.01
4,000.00
DOP
----
View
2.3.9.3.01
11,750.00
DOP
----
View
2.3.7.2.05
1,600.00
DOP
----
View
2.6.3.4.01
150.00
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
DGP-DAF-CM-2020-0019
1
400,000.00
DOP
Vencido
Certificación de Fondos.jpg