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.528519
Contract reference
Hosp Marcelino Velez-2021-00244
Contract description:
COMPRAS DE TALONARIOS
Type of Contract
Goods
Contract Start:
04/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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 Marcelino Velez-UC-CD-2021-0098
Request Title
COMPRAS DE TALONARIOS (VARIOS)
Description
COMPRAS DE TALONARIOS (VARIOS)
Business Operation
almacen general
Reply Reference
COTIZACION IMPREPAP_EXT
Type of Contract
GoodsDominicana
Contract Value
125,729 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1140508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,550.00
0.00
19,179.00
0.00
106,550.00
125,729.00
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
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
BLOCK DE RECETARIOS MEDICOS
1,100
UD
55
55
60,500.00
0.00
18
10,890.00
0.00
60,500.00
71,390.00
2
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
KARDEX DE MEDICAMENTOS GRANDE
50
UD
175
175
8,750.00
0.00
18
1,575.00
0.00
8,750.00
10,325.00
3
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
FORMULARIOS DE EPICRISIS
50
UD
225
225
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
4
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
TALONARIOS DE ADMINISTRACION DE OXIGENO
50
UD
198.5
198.5
9,925.00
0.00
18
1,786.50
0.00
9,925.00
11,711.50
5
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
TALONARIOS DE NOTAS DE ENFERMERIA
50
UD
135
135
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
6
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
TALONARIO SOLICITUD DE MEDICAMENTOS Y MATERIAL GASTABLE
25
UD
225
225
5,625.00
0.00
18
1,012.50
0.00
5,625.00
6,637.50
7
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
BLOCK DE RECIBO DE CAJA CHICA
50
UD
75
75
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA IMPREPAP.pdf
CUOTA IMPREPAP.pdf
Download
ACTA DE ADJUDICACION 0098.pdf
ACTA DE ADJUDICACION 0098.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/6/2021_3_47 p.m..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
106,550.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
106,550.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000416781
1
125,729.00
DOP
Vencido
PREVENTIVO TALONARIOS.pdf