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.557712
Contract reference
HOSGEDOPOL-2021-00149
Contract description:
SOLICITUD COMPRA DE INSUMOS MEDICOS.
Type of Contract
Goods
Contract Start:
21/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 08:00:00
((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
HOSGEDOPOL-DAF-CM-2021-0037
Request Title
SOLICITUD COMPRA DE INSUMOS MEDICOS
Description
SOLICITUD COMPRA DE INSUMOS MEDICOS
Business Operation
DR, ALEXANDRO MARTE, COORD. DE UCI
Reply Reference
ADQUISICION DE INSUMOS MEDICOS._EXT
Type of Contract
GoodsDominicana
Contract Value
220,129 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
21/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA UNIDAD DE CUIDADOS INTENCIVOS (UCI), SOLICITADO POR EL COORDINADOR DE (UCI) MEDIANTE OFICIO S/N DE FECHA 9/9/2021, AUTORIZADO POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO
Catalogue Items
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1
DO1.PCCNTR.1203612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
186,550.00
0.00
33,579.00
0.00
186,550.00
220,129.00
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
42221513 - Kits de catete
(...)
42221513 - Kits de cateterización cardiovascular
2.3.9.3.01
CIRCUITO DE ASPIRACION CERRADA DE TUBO ENDOTRAQUEAL
50
UD
2,870
2,870
143,500.00
0.00
18
25,830.00
0.00
143,500.00
169,330.00
1
42221513 - Kits de catete
(...)
42221513 - Kits de cateterización cardiovascular
2.3.9.3.01
CIRCUITO DE ASPIRACION CERRADA DE TRAQUEOSTOMIA
15
UD
2,870
2,870
43,050.00
0.00
18
7,749.00
0.00
43,050.00
50,799.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9) Acta de Apertura de Propuestas Economicas Sumed Cor. MD.pdf
9) Acta de Apertura de Propuestas Economicas Sumed Cor. MD.pdf
Download
10) ACTA DE ADJUDICACION 1 MD.pdf
10) ACTA DE ADJUDICACION 1 MD.pdf
Download
20160308112751SNCC_F034_Presentacin_de_Oferta (2) MD.pdf
20160308112751SNCC_F034_Presentacin_de_Oferta (2) MD.pdf
Download
Cuota de Compromiso.pdf
Cuota de Compromiso.pdf
Download
CREDENCIALES SUMEDCOR.pdf
CREDENCIALES SUMEDCOR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2021_5_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
220,129.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
220,129.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD COMPRA DE INSUMOS MEDICOS
220,129.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632161615199SYWOz
822
220,129.00
DOP
Vencido
Cuota de Compromiso.pdf