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.502905
Contract reference
HDSS-2021-00042
Contract description:
ADQUISICION DE RELOJ Y PIJAMAS PARA EL AREA DE CIRUGIA DIFERENTES SIZE
Type of Contract
Goods
Contract Start:
18/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/04/2021 10:00:00
((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
HDSS-UC-CD-2021-0013
Request Title
ADQUISICION DE PIJAMA PARA EL AREA DE CIRUGIA DIFERENTES SIZE
Description
ADQUISICION DE PIJAMA PARA EL AREA DE CIRUGIA DIFERENTES SIZE
Business Operation
CIRUGIA
Reply Reference
Hauspital, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,816 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 10:00:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1078715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,200.00
0.00
5,616.00
0.00
32,000.00
36,816.00
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
53102604 - Pijamas o cami
(...)
53102604 - Pijamas o camisas de dormir o batas para mujer
2.3.2.3.01
JUEGO DE PIJAMA QUIRURGICA M
10
UD
1,000
1,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
2
53102604 - Pijamas o cami
(...)
53102604 - Pijamas o camisas de dormir o batas para mujer
2.3.2.3.01
JUEGO DE PIJAMA QUIRURGICA L
10
UD
1,000
1,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
3
53102604 - Pijamas o cami
(...)
53102604 - Pijamas o camisas de dormir o batas para mujer
2.3.2.3.01
JUEGO DE PIJAMA QUIRURGICA XL
10
UD
1,000
1,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
4
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
RELOJ DE PARED EN METAL 32 PULGADAS
2
UD
1,000
600
1,200.00
0.00
18
216.00
0.00
2,000.00
1,416.00
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_11/2/2021_6_00 p.m..Pdf
Download
OC-00042-2021 HAUSPITAL.pdf
OC-00042-2021 HAUSPITAL.pdf
Download
CC-041-2021 HAUSPITAL.pdf
CC-041-2021 HAUSPITAL.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
36,816.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
35,400.00
DOP
----
View
2.3.9.9.01
1,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PIJAMA PARA EL AREA DE CIRUGIA DIFERENTES SIZE
36,816.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-041-2020
1
36,816.00
DOP
Vencido
CC-041-2021 HAUSPITAL.pdf