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.544746
Contract reference
DIDA-2021-00051
Contract description:
Adquisición de bolsas tipo blaster para preparación de kits de medicamentos para operativo en el Hospital Robert Read Cabral, color azul
Type of Contract
Goods
Contract Start:
11/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 17:00:00
((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
DIDA-UC-CD-2021-0038
Request Title
Adquisición de bolsas tipo blaster para preparación de kits de medicamentos para operativo en el Hospital Robert Read Cabral, color azul.
Description
Adquisición de bolsas tipo blaster para preparación de kits de medicamentos para operativo en el Hospital Robert Read Cabral, color azul.
Business Operation
Departamento Administrativo
Reply Reference
Promo National, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,956 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1128711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200.00
0.00
756.00
0.00
4,956.00
4,956.00
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.3.9.9.05
Bolsas tipo blaster para preparación de kits de medicamentos para operativo en el Hospital Robert Read Cabral, color azul. Tamaño 15 x 16 x 4.7
120
UD
41.3
35
4,200.00
0.00
18
756.00
0.00
4,956.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a Compromoter.pdf
cuota a Compromoter.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2021_5_34 p.m..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
4,956.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
4,956.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de bolsas tipo blaster para preparación de kits de medicamentos para operativo en el Hospital Robert Read Cabral, color azul
4,956.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16204019662117YFwC
9951
4,956.00
DOP
Vencido
cuota a Compromoter.pdf