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.544484
Contract reference
HDSS-2021-00226
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE -RAYOS X -FARMACIA TRIMESTRES JULIO-SEPTIEMBRE-2021
Type of Contract
Goods
Contract Start:
03/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2021 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
HDSS-DAF-CM-2021-0027
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE -RAYOS X -FARMACIA TRIMESTRES JULIO-SEPTIEMBRE-2021
Description
ADQUISICIÓN DE MATERIAL GASTABLE -RAYOS X -FARMACIA TRIMESTRES JULIO-SEPTIEMBRE-2021
Business Operation
FARMACIA
Reply Reference
Unique Representaciones, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
241,723 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1170712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,850.00
0.00
36,873.00
0.00
170,382.65
241,723.00
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
4
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.6.3.1.01
PLACA CR-8 X10
5
CAJ
1,991.53
6,900
34,500.00
0.00
18
6,210.00
0.00
9,957.65
40,710.00
5
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.6.3.1.01
PLACA CR- 10 X 12 IN/DRY
5
CAJ
8,790
8,790
43,950.00
0.00
18
7,911.00
0.00
43,950.00
51,861.00
6
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.6.3.1.01
PLACA CR- 11 X14
5
CAJ
9,300
10,300
51,500.00
0.00
18
9,270.00
0.00
46,500.00
60,770.00
7
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.6.3.1.01
PLACA CR- 14 X17
5
CAJ
13,995
14,980
74,900.00
0.00
18
13,482.00
0.00
69,975.00
88,382.00
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_22/7/2021_5_34 p.m..Pdf
Download
ACTA 0029 ADJUDICACION.pdf
ACTA 0029 ADJUDICACION.pdf
Download
OC-00226-2021 UNIQUE REPRESENTACIONES.pdf
OC-00226-2021 UNIQUE REPRESENTACIONES.pdf
Download
CC-UNIQUE REPRESENTACIONES.pdf
CC-UNIQUE REPRESENTACIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,246.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
82,246.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIAL GASTABLE -RAYOS X -FARMACIA TRIMESTRES JULIO-SEPTIEMBRE-2021
82,246.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-0200-2021
1
82,246.00
DOP
Vencido
CC- SERVIAMED.pdf