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.554223
Contract reference
HDSS-2021-00289
Contract description:
ADQUISICIÓN DE CIRCUITO DE ANESTESIA E INSUMOS MÉDICOS PARA EL ÁREA DE ENFERMERÍA
Type of Contract
Goods
Contract Start:
07/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2021-0035
Request Title
ADQUISICION DE CIRCUITO DE ANESTESIA E INSUMOS MEDICOS PARA EL AREA DE ENFERMERIA
Description
ADQUISICION DE CIRCUITO DE ANESTESIA E INSUMOS MEDICOS PARA EL AREA DE ENFERMERIA
Business Operation
FARMACIA
Reply Reference
Adquisición de Insumos Medicos
Type of Contract
GoodsDominicana
Contract Value
1,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1189515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500.00
0.00
270.00
0.00
2,500.00
1,770.00
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
3
42281705 - Equipo de lava
(...)
42281705 - Equipo de lavado desinfectante para equipos e instrumentos de uso médico
2.6.3.1.01
PONCHERA PLASTICA
5
UD
500
300
1,500.00
0.00
18
270.00
0.00
2,500.00
1,770.00
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_27/8/2021_3_22 p.m..Pdf
Download
CC-251-OBELCA.pdf
CC-251-OBELCA.pdf
Download
OC-289-2021-OBELCA.pdf
OC-289-2021-OBELCA.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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
1,770.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CIRCUITO DE ANESTESIA E INSUMOS MEDICOS PARA EL AREA DE ENFERMERIA
1,770.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-251-2021
1
1,770.00
DOP
Vencido
CC-251-OBELCA.pdf