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.552759
Contract reference
HGDVC-2021-00264
Contract description:
compra de materiales gastables de patología
Type of Contract
Goods
Contract Start:
02/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2021 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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2021-0073
Request Title
compra de material gastable de patología
Description
compra de material gastable de patología
Business Operation
Almacen de Farmacia
Reply Reference
SOLUCIONES SANTESKY_EXT
Type of Contract
GoodsDominicana
Contract Value
129,918 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1183002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,100.00
0.00
0.00
19,818.00
129,875.00
129,918.00
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
12181503 - Parafinas
2.3.7.1.05
PARAFINA 2.0 LBS
25
UD
1,450
1,230
30,750.00
0.00
0.00
18
5,535.00
36,250.00
36,285.00
2
12181503 - Parafinas
2.3.7.1.05
FORMOL
20
GAL
1,200
1,050
21,000.00
0.00
0.00
18
3,780.00
24,000.00
24,780.00
3
12181503 - Parafinas
2.3.7.1.05
ALCOHOL ABSOLUTO
20
GAL
1,700
1,450
29,000.00
0.00
0.00
18
5,220.00
34,000.00
34,220.00
4
12181503 - Parafinas
2.3.7.1.05
HERMATOXILINA
3
UD
4,500
3,500
10,500.00
0.00
0.00
18
1,890.00
13,500.00
12,390.00
5
12181503 - Parafinas
2.3.7.1.05
CUBRE OBJETO 22X60
30
UD
300
270
8,100.00
0.00
0.00
18
1,458.00
9,000.00
9,558.00
6
12181503 - Parafinas
2.3.7.1.05
PORTA OBJETO ESMERILLADO
25
UD
525
430
10,750.00
0.00
0.00
18
1,935.00
13,125.00
12,685.00
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_13/8/2021_1_09 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CERTIFICACION DE CUOTA COMPROMETER.pdf
CERTIFICACION DE CUOTA COMPROMETER.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
129,918.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
129,918.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
129,918.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5180.01.0002.720
1
129,875.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMETER.pdf