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.507777
Contract reference
HDSS-2021-00051
Contract description:
ADQUISICION DE BRAZALETES Y PERITAS PARA EFIGMOS (PLASTICO Y METAL)
Type of Contract
Goods
Contract Start:
11/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2021 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-2021-0022
Request Title
ADQUISICION DE BRAZALETES Y PERITAS PARA EFIGMOS (PLASTICO Y METAL)
Description
ADQUISICION DE BRAZALETES Y PERITAS PARA EFIGMOS (PLASTICO Y METAL)
Business Operation
ENFERMERIA
Reply Reference
PRODUCTOS MEDICINALES,SRL/HDSS-UC-CD-2021-0022
Type of Contract
GoodsDominicana
Contract Value
1,852.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2021 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.1083125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,570.00
0.00
0.00
282.60
2,300.00
1,852.60
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
42203902 - Películas o br
(...)
42203902 - Películas o brazaletes de radiación para uso médico
2.6.3.1.01
BRAZALETES PARA ESFIGMOS (PLASTICO Y METAL) PEDIATRICO
2
UD
900
500
1,000.00
0.00
0.00
18
180.00
1,800.00
1,180.00
2
42203902 - Películas o br
(...)
42203902 - Películas o brazaletes de radiación para uso médico
2.6.3.1.01
PERITAS PARA ESFIGMOS DE GOMAS CON TERMINAL DE METAL PEDIATRICO
2
UD
250
285
570.00
0.00
0.00
18
102.60
500.00
672.60
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_19/2/2021_6_06 p.m..Pdf
Download
RECEPCION SATIFACTORIA.pdf
RECEPCION SATIFACTORIA.pdf
Download
CC-049-2021.pdf
CC-049-2021.pdf
Download
O.C 00051 PRODUCTO MEDICINALES.pdf
O.C 00051 PRODUCTO MEDICINALES.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
1,852.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,852.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BRAZALETES Y PERITAS PARA EFIGMOS (PLASTICO Y METAL)
1,852.60
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
cc 049-2021
1
1,852.60
DOP
Vencido
CC-049-2021.pdf