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.578160
Contract reference
Hosp Marcelino Velez-2021-00635
Contract description:
COMPRAS DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/01/2022 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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2021-0196
Request Title
COMPRAS DE HILOS (VARIOS)
Description
COMPRAS DE HILOS (VARIOS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2021-0196 COMPRAS DE H
Type of Contract
GoodsDominicana
Contract Value
225,105.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/01/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1247805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,105.36
0.00
0.00
0.00
470,503.20
225,105.36
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
HILO CROMICO NO.0 812 CTI
240
UD
248
164.58
39,499.20
0
0.00
0
0
0.00
0
0.00
59,520.00
39,499.20
2
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO CROMICO NO.1 813 CTI
120
UD
265
189.17
22,700.40
0
0.00
0
0
0.00
0
0.00
31,800.00
22,700.40
3
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO NYLON NO.0 14505
72
UD
315
112.5
8,100.00
0
0.00
0
0
0.00
0
0.00
22,680.00
8,100.00
4
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO NYLON NO.3-0 163
480
UD
335
116.66
55,996.80
0
0.00
0
0
0.00
0
0.00
160,800.00
55,996.80
5
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO SEDA NO.0 834 SH
72
UD
385
132.77
9,559.44
0
0.00
0
0
0.00
0
0.00
27,720.00
9,559.44
6
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO SEDA NO.1 835 SH
72
UD
285.7
148.33
10,679.76
0
0.00
0
0
0.00
0
0.00
20,570.40
10,679.76
7
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO SEDA NO.2-0 785 SH
72
UD
285.7
142.5
10,260.00
0
0.00
0
0
0.00
0
0.00
20,570.40
10,260.00
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO SEDA 2-0 833 SH
72
UD
315
138.61
9,979.92
0
0.00
0
0
0.00
0
0.00
22,680.00
9,979.92
9
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO SEDA 3-0 84 SH
48
UD
285.7
230.83
11,079.84
0
0.00
0
0
0.00
0
0.00
20,570.40
11,079.84
11
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
HILO VICRYL NO.1-0 340 CT
216
UD
387
218.75
47,250.00
0
0.00
0
0
0.00
0
0.00
83,592.00
47,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0196.pdf
ACTA DE ADJUDICACION 0196.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2021_2_06 p.m..Pdf
Download
CUOTA SUED.pdf
CUOTA SUED.pdf
Download
APROPIACION INSUMOS.pdf
APROPIACION 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
67,784.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
67,784.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
67,784.58
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000436561
1
67,784.58
DOP
Vencido
CUOTA HOSPIFAR.pdf