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.550893
Contract reference
Hosp Marcelino Velez-2021-00417
Contract description:
COMPRAS DE AGUJAS ALGODON SABANITAS ETC
Type of Contract
Goods
Contract Start:
26/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/09/2021 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2021-0135
Request Title
COMPRAS, AGUJA HIPODERMICA, JERINGAS, BAJANTE, BOTAS Y SABANITAS
Description
COMPRAS, AGUJA HIPODERMICA, JERINGAS, BAJANTE, BOTAS Y SABANITAS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2021-0135
Type of Contract
GoodsDominicana
Contract Value
78,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1188620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,400.00
0.00
10,422.00
0.00
275,450.00
78,822.00
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
AGUJA HIPODERMICA NO.18
1,500
UD
2.25
1.2
1,800.00
0
0.00
1,800
18
324.00
0
0.00
3,375.00
2,124.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
ALGODON PLANCHADO NO.4
600
UD
62
17.5
10,500.00
0
0.00
0
0
0.00
0
0.00
37,200.00
10,500.00
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJANTE MICROGOTERO 150ML
500
UD
325.75
57
28,500.00
0
0.00
28,500
18
5,130.00
0
0.00
162,875.00
33,630.00
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BOTAS DESECHABLES ANTIRRESBALADIZAS AZUL
12,000
UD
6
2.3
27,600.00
0
0.00
27,600
18
4,968.00
0
0.00
72,000.00
32,568.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0135.pdf
ACTA DE ADJUDICACION 0135.pdf
Download
CUOTA LIRIANO.pdf
CUOTA LIRIANO.pdf
Download
PREVENTIVO INSUMOS MEDICOS.pdf
PREVENTIVO INSUMOS MEDICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2021_8_05 p.m..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
78,822.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
78,822.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
78,822.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
20215181001000426811
1
78,822.00
DOP
Vencido
CUOTA LIRIANO.pdf