1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601026
Contract reference
ICM-2022-00003
Contract description:
ADQUISICION DE UTILES MEDICOS Y QUIRURGICOS
Type of Contract
Goods
Contract Start:
01/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ICM-UC-CD-2022-0005
Request Title
ADQUISICION DE UTILES MEDICOS Y QUIRURGICOS
Description
ADQUISICION DE UTILES MEDICOS Y QUIRURGICOS
Business Operation
Almacén
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
104,262 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1293622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,168.00
0.00
14,094.00
0.00
138,177.00
104,262.00
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
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.9.3.01
MASCARILLAS QUIRURGICAS 50/1
71
CAJ
390
390
27,690.00
0.00
18
4,984.20
0.00
39,000.00
32,674.20
2
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.9.3.01
MASCARAS TIPO FACE SHIELD PLASTICO
27
CAJ
290
290
7,830.00
0.00
18
1,409.40
0.00
14,500.00
9,239.40
3
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.9.3.01
MASCARILLAS KN 95 10/1
62
CAJ
690
690
42,780.00
0.00
18
7,700.40
0.00
69,000.00
50,480.40
4
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.9.3.01
JERINGA DE 5 CC EX
2
CAJ
1,956
1,956
3,912.00
0.00
0
0.00
0.00
5,868.00
3,912.00
5
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.9.3.01
JERINGA DE 3 CC EX
2
CAJ
1,853
1,853
3,706.00
0.00
0
0.00
0.00
5,559.00
3,706.00
6
41102921 - Parafina para
(...)
41102921 - Parafina para histología
2.3.9.3.01
JERINGA DE 10 CC EX
2
CAJ
2,125
2,125
4,250.00
0.00
0
0.00
0.00
4,250.00
4,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2022_5_46 p.m..Pdf
Download
CERTIFICADO DE CUOTA A COMPROMETR.pdf
CERTIFICADO DE CUOTA A COMPROMETR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,262.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
104,262.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE UTILES MEDICOS Y QUIRURGICOS
104,262.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
104,262.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETR.pdf