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.484142
Contract reference
HGENSA-2020-00126
Contract description:
ADQUISICIÓN DE GUANTES DE EXAMEN MEDICO
Type of Contract
Goods
Contract Start:
24/11/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2021 16:00:00
((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
HGENSA-DAF-CM-2020-0030
Request Title
ADQUISICIÓN DE GUANTES DE EXAMEN MEDICO
Description
ADQUISICIÓN DE GUANTES DE EXAMEN MEDICO
Business Operation
Almacén De Farmacia
Reply Reference
COTIZACION VENDIFAR SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,082,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
24/11/2020 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/02/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Presento el Item con el nombre GUANTES DE EXAMEN LARGE con el Nombre GUANTES DE EXAMEN (L) C/100 UDS. GLOBAL MED Presento el Item con el nombre GUANTES DE EXAMEN MEDIUM con el Nombre GUANTES DE EXAM
Catalogue Items
Back To Top
1
DO1.PCCNTR.1021248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,082,900.00
0.00
0.00
0.00
1,105,000.00
1,082,900.00
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
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN LARGE
110
CAJ
500
490
53,900.00
0.00
0.00
0.00
55,000.00
53,900.00
2
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN MEDIUM
1,300
CAJ
500
490
637,000.00
0.00
0.00
0.00
650,000.00
637,000.00
3
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES DE EXAMEN SMALL
800
CAJ
500
490
392,000.00
0.00
0.00
0.00
400,000.00
392,000.00
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_4/11/2020_2_28 p.m..Pdf
Download
ORDEN VENTAS DIVERSAS FARMACEUTICAS SRL.pdf
ORDEN VENTAS DIVERSAS FARMACEUTICAS SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
1,082,900.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,082,900.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,082,900.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-DAF-CM-2020-0030
1
1,082,900.00
DOP
Vencido
CUOTA A COMPROMETER.pdf