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.512720
Contract reference
Hosp. Juan Bosch-2021-00204
Contract description:
COMPRA DE TALONARIOS
Type of Contract
Goods
Contract Start:
29/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 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
Hosp. Juan Bosch-UC-CD-2021-0111
Request Title
COMPRA DE TALONARIOS
Description
COMPRA DE TALONARIOS
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
90,742 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
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.1104502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,900.00
0.00
13,842.00
0.00
73,450.00
90,742.00
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
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIO RECETARIO MEDICO
150
UD
85
90
13,500.00
0.00
18
2,430.00
0.00
12,750.00
15,930.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIO CONTROL DE CITA
60
UD
85
90
5,400.00
0.00
18
972.00
0.00
5,100.00
6,372.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS ENTREGA DE RESULTADOS ESTUDIO DE IMAGEN
50
UD
70
75
3,750.00
0.00
18
675.00
0.00
3,500.00
4,425.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS DE HOJAS DE TEMPERATURA 100/1
60
UD
120
125
7,500.00
0.00
18
1,350.00
0.00
7,200.00
8,850.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS DE HOJAS PREQUIRURGICA 100/1
40
UD
170
175
7,000.00
0.00
18
1,260.00
0.00
6,800.00
8,260.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
HOJAS DE FLUJOGRAMA AMBOS LADOS
3,000
UD
1.9
2
6,000.00
0.00
18
1,080.00
0.00
5,700.00
7,080.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS PEDIDOS DE FARMACIA EN CIRUGIA
80
UD
120
125
10,000.00
0.00
18
1,800.00
0.00
9,600.00
11,800.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS NOTAS DE ENFERMERIA
80
UD
120
125
10,000.00
0.00
18
1,800.00
0.00
9,600.00
11,800.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS REFERENCIA Y CONTRA REFERENCIA
60
UD
120
125
7,500.00
0.00
18
1,350.00
0.00
7,200.00
8,850.00
1
44121704 - Esferos de pun
(...)
44121704 - Esferos de punta redonda
2.3.9.2.02
TALONARIOS SOLICITUD DE PROCEDIMIENTOS QUIRURGICOS
50
UD
120
125
6,250.00
0.00
18
1,125.00
0.00
6,000.00
7,375.00
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_29/3/2021_1_25 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
90,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.02
90,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
90,742.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
90,742.00
DOP
Vencido
COUTA A COMPROMETER.pdf