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.566965
Contract reference
Hosp Marcelino Velez-2021-00513
Contract description:
COMPRAS DE TUBOS
Type of Contract
Goods
Contract Start:
25/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2021 13:00:00
((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
Hosp Marcelino Velez-UC-CD-2021-0211
Request Title
COMPRAS DE TUBOS VACUT Y TUBOS DE CRISTAL
Description
COMPRAS DE TUBOS VACUT Y TUBOS DE CRISTAL
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION SAGA_EXT
Type of Contract
GoodsDominicana
Contract Value
64,953 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2021 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1222410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,630.00
0.00
1,323.00
0.00
63,630.00
64,953.00
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
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO TAPA MORADA 3 ML PAQ/100
12
PAQ
850
850
10,200.00
0.00
0
0.00
0.00
10,200.00
10,200.00
2
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO VACUT AMARILLO P/100
24
PAQ
1,170
1,170
28,080.00
0.00
0
0.00
0.00
28,080.00
28,080.00
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO VACUT AZUL 2.7 ML P/100
20
PAQ
900
900
18,000.00
0.00
0
0.00
0.00
18,000.00
18,000.00
4
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO DE CRISTAL 12X75 P/250
6
PAQ
725
725
4,350.00
0.00
18
783.00
0.00
4,350.00
5,133.00
5
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO DE CRISTAL 12X100 C/250
4
PAQ
750
750
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TUBOS.pdf
CUOTA TUBOS.pdf
Download
ACTA DE ADJUDICACION TUBO.pdf
ACTA DE ADJUDICACION TUBO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2021_2_48 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
64,953.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
64,953.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
64,953.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000433731
1
64,953.00
DOP
Vencido
CUOTA TUBOS.pdf