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.531638
Contract reference
Hosp Marcelino Velez-2021-00273
Contract description:
COMPRAS DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
16/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2021-0091
Request Title
COMPRAS DE INSUMOS MEDICOS CANULA,CATETER,CIRCUITOS
Description
COMPRAS DE INSUMOS MEDICOS CANULA,CATETER,CIRCUITOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION RAMISOL_EXT
Type of Contract
GoodsDominicana
Contract Value
223,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1147633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,920.00
0.00
0.00
0.00
314,840.00
223,920.00
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MICROGOTERO CON BURETO DE 150 ML
500
UD
250
74
37,000.00
0.00
0
0.00
0.00
125,000.00
37,000.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
VENDAJE DE GASA NO.6
300
UD
235.4
235
70,500.00
0.00
0
0.00
0.00
70,620.00
70,500.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
VENDAJE DE GASA NO.4
300
UD
135.4
135.4
40,620.00
0.00
0
0.00
0.00
40,620.00
40,620.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJANTE CON RELOJ
200
UD
195
219
43,800.00
0.00
0
0.00
0.00
39,000.00
43,800.00
10
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ALCOHOL AL 70%
40
GAL
990
800
32,000.00
0.00
0
0.00
0.00
39,600.00
32,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA RAMISOL.pdf
CUOTA RAMISOL.pdf
Download
ACTA DE ADJUDICACION 0091.pdf
ACTA DE ADJUDICACION 0091.pdf
Download
PREVENTIVO INSUMOS.pdf
PREVENTIVO INSUMOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2021_7_32 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
22,956.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
22,956.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
22,956.90
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000418201
1
22,956.90
DOP
Vencido
CUOTA FARACH.pdf