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.543377
Contract reference
HRDAC-2021-00099
Contract description:
Contrato con el suplidor Ventas Diversas Farmaceuticas, SRL
Type of Contract
Goods
Contract Start:
29/07/2021 10:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2021 10:58:00
((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
HRDAC-UC-CD-2021-0030
Request Title
Adquisición de material gastable medico
Description
Adquisición de material gastable medico
Business Operation
Departamento de Almacén
Reply Reference
Vendifar, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
52,099.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2021 10:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2021 10:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1174014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,152.00
0.00
7,947.36
0.00
44,152.00
52,099.36
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
42171804 - Kits de cricot
(...)
42171804 - Kits de cricotiroidotomía o tubo traqueal para servicios médicos de emergencia
2.6.3.1.01
Tubo de Pecho #20
10
UD
770
770
7,700.00
0.00
18
1,386.00
0.00
7,700.00
9,086.00
2
42171804 - Kits de cricot
(...)
42171804 - Kits de cricotiroidotomía o tubo traqueal para servicios médicos de emergencia
2.6.3.1.01
Tubo de Pecho #28
10
UD
880
880
8,800.00
0.00
18
1,584.00
0.00
8,800.00
10,384.00
3
42171804 - Kits de cricot
(...)
42171804 - Kits de cricotiroidotomía o tubo traqueal para servicios médicos de emergencia
2.6.3.1.01
Tubo de Pecho #32
9
UD
928
928
8,352.00
0.00
18
1,503.36
0.00
8,352.00
9,855.36
4
42271907 - Productos de a
(...)
42271907 - Productos de aspiradores respiratorios o accesorios
2.6.3.1.01
Aspiradores 400CC Aguja #18
20
UD
965
965
19,300.00
0.00
18
3,474.00
0.00
19,300.00
22,774.00
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_29/7/2021_2_40 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
acta adjudicacion.pdf
acta adjudicacion.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
52,099.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
52,099.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago material gastable medico
52,099.36
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0000
1
52,099.36
DOP
Vencido
cuota a comprometer.pdf