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.495060
Contract reference
Hosp Marcelino Velez-2020-00114
Contract description:
COMPRA DE MANGUERAS DE GASES MEDICOS
Type of Contract
Goods
Contract Start:
29/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/01/2021 11:00:00
((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
Hosp Marcelino Velez-DAF-CM-2020-0054
Request Title
COMPRA MANGUERAS DE GASES MEDICOS
Description
COMPRA MANGUERAS DE GASES MEDICOS
Business Operation
almacen general
Reply Reference
COTIZACION TRIGAS DEL CARIBE_EXT
Type of Contract
GoodsDominicana
Contract Value
353,008.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1055206 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
299,160.00
0.00
53,848.80
0.00
353,008.80
353,008.80
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANGUERAS DE OXIGENO 1.5 METROS ( MACHO)
18
UD
5,522.4
4,680
84,240.00
0.00
18
15,163.20
0.00
99,403.20
99,403.20
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANGUERAS DE AIRE 1.5 METROS ( MACHO)
18
UD
3,870.4
3,280
59,040.00
0.00
18
10,627.20
0.00
69,667.20
69,667.20
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANGUERAS DE OXIGENO 1.5 METROS ( HEMBRA)
18
UD
5,841
4,950
89,100.00
0.00
18
16,038.00
0.00
105,138.00
105,138.00
1
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
MANGUERAS DE AIRE 1.5 METROS ( HEMBRA)
18
UD
4,377.8
3,710
66,780.00
0.00
18
12,020.40
0.00
78,800.40
78,800.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2020_1_46 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
353,008.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
353,008.80
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
202051800100042947
2947
353,008.80
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf