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.547054
Contract reference
HPPEM-2021-00006
Contract description:
Materiales y Guantes.
Type of Contract
Goods
Contract Start:
11/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2021 14:00:00
((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
HPPEM-DAF-CM-2021-0003
Request Title
GUANTES M Y MATERIALES GASTABLES
Description
GUANTES M Y MATERIALES GASTABLES.
Business Operation
Almacén de Farmacia
Reply Reference
PRODUCTOS MEDICINALES,SRL HPPEM-DAF-CM-2021-0003
Type of Contract
GoodsDominicana
Contract Value
4,376.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1176441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,708.80
0.00
0.00
667.58
43,500.00
4,376.38
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
3
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.6.3.1.01
CANULAS OXIGENO NEONATAL
100
UD
75
32
3,200.00
0.00
0.00
18
576.00
7,500.00
3,776.00
7
42231501 - Bombas de infu
(...)
42231501 - Bombas de infusión para alimentación enteral
2.6.3.1.01
SONDA DE ALIMENTACION NO.14
20
UD
900
12.72
254.40
0.00
0.00
18
45.79
18,000.00
300.19
8
42231501 - Bombas de infu
(...)
42231501 - Bombas de infusión para alimentación enteral
2.6.3.1.01
SONDA DE ALIMENTACION NO.16
20
UD
900
12.72
254.40
0.00
0.00
18
45.79
18,000.00
300.19
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_10/8/2021_2_47 p.m..Pdf
Download
PRODUCTO MEDICINALES (ORDEN COMP) 1.jpg
PRODUCTO MEDICINALES (ORDEN COMP) 1.jpg
Download
PRODUCTO MEDICINALES ORDEN DE COMPRAS (2).jpg
PRODUCTO MEDICINALES ORDEN DE COMPRAS (2).jpg
Download
adjudicacion 13-07-21.jpg
adjudicacion 13-07-21.jpg
Download
adjudicacion 13-07-21 (2).jpg
adjudicacion 13-07-21 (2).jpg
Download
certificacion de fondo 13-7-21.jpg
certificacion de fondo 13-7-21.jpg
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
280,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
280,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
70,210.00
DOP
Septiembre
2021
2
segundo pago
70,210.00
DOP
Octubre
2021
3
tercer pago
70,210.00
DOP
Noviembre
2021
4
ultimo pago
70,210.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
4
5
280,840.00
DOP
Vencido
certificacion de fondo 13-7-21.jpg