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.578218
Contract reference
Hosp Marcelino Velez-2021-00637
Contract description:
COMPRAS 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-2021-0192
Request Title
COMPRAS DE INSUMOS MEDICO SELLOS DE AGUA SENSOR , SET DE LAPARATOMIA TERMOMETRO TUBO TORAXICO ETC
Description
COMPRAS DE INSUMOS MEDICO SELLOS DE AGUA SENSOR , SET DE LAPARATOMIA TERMOMETRO TUBO TORAXICO ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Presentación De Oferta Osiris & Co 23./11-
Type of Contract
GoodsDominicana
Contract Value
45,605.12 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.1248125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,639.92
0.00
0.00
5,965.20
63,158.70
45,605.12
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
SELLO DE AGUA
10
UD
3,500
1,856
18,560.00
0.00
0.00
18
3,340.80
35,000.00
21,900.80
5
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TERMOMETRO ORAL
120
UD
120
54.17
6,499.92
0.00
0.00
0.00
15,600.00
6,499.92
6
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.5 C/BALON
50
UD
44.8
51.3
2,565.00
0.00
0.00
18
461.70
2,240.00
3,026.70
7
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO ENDOTRAQUEAL 8.0 C/BALON
50
UD
44.8
51.3
2,565.00
0.00
0.00
18
461.70
2,240.00
3,026.70
9
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
TUBO TORAXICOCON TROCAR NO.28
15
UD
538.58
630
9,450.00
0.00
0.00
18
1,701.00
8,078.70
11,151.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 0192.pdf
ACTA 0192.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2021_7_31 p.m..Pdf
Download
CUOTA OSIRIS.pdf
CUOTA OSIRIS.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
350,299.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
350,299.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
350,299.99
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021518001000439641
1
350,299.99
DOP
Vencido
CUOTA HOSPIFAE.pdf