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.556056
Contract reference
HDSSD-2021-00289
Contract description:
Compra de Insumos Médicos Tercer Trimestre
Type of Contract
Goods
Contract Start:
15/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 00:00:00
((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-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2021-0009
Request Title
Compra de Insumos Médicos Tercer Trimestre
Description
Compra de Insumos Médicos Tercer Trimestre
Business Operation
Departamento Almacén General
Reply Reference
INSUMO MEDICOS
Type of Contract
GoodsDominicana
Contract Value
101,278 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1198911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,454.00
0.00
4,824.00
0.00
119,729.56
101,278.00
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
24
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CÁNULA DE OXIGENO NEONATALES
100
UD
13.73
88
8,800.00
0.00
18
1,584.00
0.00
1,373.00
10,384.00
25
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CÁNULA OXÍGENO ADULTOS
1,000
UD
26.5
16.8
16,800.00
0.00
0.00
0.00
26,500.00
16,800.00
36
25174001 - Ventilador
2.3.9.8.01
CIRCUITO DE VENTILACIÓN PARA ADULTO
5
UD
1,121
750
3,750.00
0.00
0.00
0.00
5,605.00
3,750.00
63
73141601 - Servicios de e
(...)
73141601 - Servicios de elaboración de hilo
2.2.9.1.01
HILO NYLON 2-0 REF .164T
360
UD
124.82
100
36,000.00
0.00
0.00
0.00
44,935.20
36,000.00
69
73141601 - Servicios de e
(...)
73141601 - Servicios de elaboración de hilo
2.2.9.1.01
HILO NYLON 3-0 REF. 163 T.
48
UD
132.06
120
5,760.00
0.00
0.00
0.00
6,338.88
5,760.00
70
73141601 - Servicios de e
(...)
73141601 - Servicios de elaboración de hilo
2.2.9.1.01
HILO NYLON 4-0 REF. 14502.T.
72
UD
129.34
102
7,344.00
0.00
0.00
0.00
9,312.48
7,344.00
79
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
HUMIFICADOR DE OXIGENO
150
UD
171.1
120
18,000.00
0.00
18
3,240.00
0.00
25,665.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Serviamed CP-2021-0009.pdf
Serviamed CP-2021-0009.pdf
Download
Acta de Adjudicación CP-2021-0009.pdf
Acta de Adjudicación CP-2021-0009.pdf
Download
Certificación de Existencia de Fondos CP-2021-0009.pdf
Certificación de Existencia de Fondos CP-2021-0009.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
764,985.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
46,200.00
DOP
----
View
2.3.7.2.03
7,000.35
DOP
----
View
2.3.9.3.01
257,331.95
DOP
----
View
2.3.9.9.01
17,321.50
DOP
----
View
2.6.3.2.01
12,000.00
DOP
----
View
2.6.3.1.01
33,642.00
DOP
----
View
2.2.9.1.01
378,119.52
DOP
----
View
2.3.2.1.01
13,370.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
764,985.72
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
764,985.72
DOP
Vencido
Certificación de Existencia de Fondos CP-2021-0009.pdf