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.542677
Contract reference
HDRJM-2021-00041
Contract description:
MATERIALES MEDICO
Type of Contract
Goods
Contract Start:
27/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2021 14:05:00
((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
HDRJM-DAF-CM-2021-0010
Request Title
MEDICAMENTOS
Description
Adquisición de medicamentos no suplidos por promese para pacientes ingresados
Business Operation
Almacen de medicamento
Reply Reference
HDRJM-DAF-CM-2021-0010
Type of Contract
GoodsDominicana
Contract Value
51,467.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2021 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.1172623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,616.39
0.00
7,850.95
0.00
6,630.00
51,467.34
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
9
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL #71/2 X 50 UND
10
CAJ
400
2,565.67
25,656.70
0.00
18
4,618.21
0.00
4,000.00
30,274.91
10
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL #8 X 50 UD
6
CAJ
380
2,565.67
15,394.02
0.00
18
2,770.92
0.00
2,280.00
18,164.94
11
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTES ESTERIL #7
1
CAJ
350
2,565.67
2,565.67
0.00
18
461.82
0.00
350.00
3,027.49
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2021_5_41 p.m..Pdf
Download
certificacion fondo med20210720_15180110.pdf
certificacion fondo med20210720_15180110.pdf
Download
ficha tecnica20210720_15184570.pdf
ficha tecnica20210720_15184570.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
3,762.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
3,762.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
5
COMPRA DE MEDICAMENTOS
3,762.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-00031
5
3,762.00
DOP
Vencido
certificacion fondo med20210720_15180110.pdf