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.505197
Contract reference
Hosp. Juan Bosch-2021-00118
Contract description:
compra de artículos para el tratamiento y cuidado del enfermo
Type of Contract
Goods
Contract Start:
26/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2021-0042
Request Title
compra de artículos para el tratamiento y cuidado del enfermo
Description
compra de artículos para el tratamiento y cuidado del enfermo
Business Operation
almacén de medicamentos
Reply Reference
ARTICULOS VARIOS - PROF JUAN BOSCH
Type of Contract
GoodsDominicana
Contract Value
423,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1086210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
358,500.00
0.00
64,530.00
0.00
493,250.00
423,030.00
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
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
Papel electrocardiograma ref.4739646
30
UD
1,950
300
9,000.00
0.00
18
1,620.00
0.00
58,500.00
10,620.00
1
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
Papel sonografico UPP-110HD
90
UD
725
550
49,500.00
0.00
18
8,910.00
0.00
65,250.00
58,410.00
1
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
Sistema de aspiración cerrada #16
100
UD
2,695
2,100
210,000.00
0.00
18
37,800.00
0.00
269,500.00
247,800.00
1
42311902 - Bolsas o reser
(...)
42311902 - Bolsas o reservorios de drenaje de incisiones para uso médico
2.3.9.3.01
Sistema de aspiración cerrada #14
50
UD
2,000
1,800
90,000.00
0.00
18
16,200.00
0.00
100,000.00
106,200.00
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_25/2/2021_4_00 p.m..Pdf
Download
Informe Final_25_2_2021_3_54 p.m..Pdf
Informe Final_25_2_2021_3_54 p.m..Pdf
Download
República Dominicana.pdf
República Dominicana.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
423,030.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
423,030.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
423,030.00
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
423,030.00
DOP
Vencido
República Dominicana.pdf