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.577820
Contract reference
Hosp Marcelino Velez-2021-00624
Contract description:
COMPRAS INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((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-2021-0191
Request Title
COMPRAS DE INSUMOS MEDICO HUMIFICADOR, JAVON, JERINGA ETC
Description
COMPRAS DE INSUMOS MEDICO HUMIFICADOR, JAVON, JERINGA ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA PARA COMPRAS DE INSUMOS MEDICOS
Type of Contract
GoodsDominicana
Contract Value
1,968.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((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.1247512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,668.00
0.00
300.24
0.00
1,940.00
1,968.24
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
7
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
LEVIN NO.8 SONDA NASOGASTRICA
200
UD
9.7
8.34
1,668.00
0.00
18
300.24
0.00
1,940.00
1,968.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICSCION 0191.pdf
ACTA DE ADJUDICSCION 0191.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/11/2021_5_12 p.m..Pdf
Download
CUOTA PAT.pdf
CUOTA PAT.pdf
Download
PREVENTIVO INSUMOS.pdf
PREVENTIVO INSUMOS.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
150,332.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
150,332.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
150,332.00
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000439401
1
150,332.00
DOP
Vencido
CUOTA OSIRIS.pdf