ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.605884
Contract reference	HMDER-2022-00018
Contract description:	Compra Material Gastable Medico
Type of Contract	Goods
Contract Start:	17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HMDER-DAF-CM-2022-0002
Request Title	Adquisición de Material Gastable Medico
Description	Adquisición de Material Gastable Medico correspondiente al mes de Febrero 2022
Business Operation	Almacén Hospitalario
Reply Reference	DUBAMED, SRL - HMDER-DAF-CM-2022-0002
Type of Contract	GoodsDominicana
Contract Value	139,141.94 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1287117 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
119,147.00	0.00	19,994.94	0.00	227,231.00	139,141.94

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

41112213 - Termómetros de(...)

2.3.9.3.01

Termometros orales

159

8,064.00

0.00

15,264.00

8,064.00

41116113 - Reactivos o so(...)

2.3.7.2.99

Spray de citología

1,504

968.8

9,688.00

0.00

1,743.84

0.00

15,040.00

11,431.84

42142303 - Productos de i(...)

2.3.9.3.01

Brazaletes de identificacion adultos

1,000

17.95

10.15

10,150.00

0.00

1,827.00

0.00

17,950.00

11,977.00

42221607 - Filtros o pant(...)

2.3.9.3.01

Levin #5

700

26.25

9.45

6,615.00

0.00

1,190.70

0.00

18,375.00

7,805.70

42221607 - Filtros o pant(...)

2.3.9.3.01

Levin #6

700

26.25

9.45

6,615.00

0.00

1,190.70

0.00

18,375.00

7,805.70

42221607 - Filtros o pant(...)

2.3.9.3.01

Levin #8

700

26.25

9.45

6,615.00

0.00

1,190.70

0.00

18,375.00

7,805.70

42181702 - Adaptadores o (...)

2.3.9.3.01

Placas electrocauterio sin cables

200

194.7

158.2

31,640.00

0.00

5,695.20

0.00

38,940.00

37,335.20

42293002 - Sondas o varas(...)

2.6.3.1.01

Sonda foley #16

800

106.14

49.7

39,760.00

0.00

7,156.80

0.00

84,912.00

46,916.80

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
INFORME FINAL MATERIAL GASTABLE MEDICO.Pdf	INFORME FINAL MATERIAL GASTABLE MEDICO.Pdf	Download
Certificacion Cuota Compromiso 16.pdf	Certificacion Cuota Compromiso 16.pdf	Download
Contract Technical Document Mappings	Orden de Compras_17/3/2022_7_50 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

12,460.80 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	12,460.80 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Material gastable medico	12,460.80 DOP	Abril	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	HMDER-DAF-CM-2022-0002	1	12,460.80 DOP	Vencido	Certificacion Cuota Compromiso 00.pdf