1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.602855
Contract reference
HGDVC-2022-00061
Contract description:
COMPRA DE MATERIAL GASTABLE MEDICO
Type of Contract
Goods
Contract Start:
08/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2022 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2022-0017
Request Title
COMPRA DE MATERIAL GASTABLE MEDICO
Description
COMPRA DE MATERIAL GASTABLE MEDICO
Business Operation
Almacen de Farmacia
Reply Reference
COMPRA DE MATERIAL GASTABLE MEDICO 0017_EXT
Type of Contract
GoodsDominicana
Contract Value
140,538 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1303935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,100.00
0.00
21,438.00
0.00
161,500.00
140,538.00
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
42141607 - Orinales de us
(...)
42141607 - Orinales de uso general para pacientes
2.3.9.3.01
BOLSA COLECTOR DE ORINA DE ADULTO
200
UD
35
28
5,600.00
0.00
18
1,008.00
0.00
7,000.00
6,608.00
2
42141607 - Orinales de us
(...)
42141607 - Orinales de uso general para pacientes
2.3.9.3.01
AGUJA RAQUIDEA #23
200
UD
45
35
7,000.00
0.00
18
1,260.00
0.00
9,000.00
8,260.00
3
42141607 - Orinales de us
(...)
42141607 - Orinales de uso general para pacientes
2.3.9.3.01
PLACA DE ELECTROCAUTERIO
100
UD
455
385
38,500.00
0.00
18
6,930.00
0.00
45,500.00
45,430.00
4
42141607 - Orinales de us
(...)
42141607 - Orinales de uso general para pacientes
2.3.9.3.01
ZAPATOS QUIRURGICOS
6,000
UD
5
3
18,000.00
0.00
18
3,240.00
0.00
30,000.00
21,240.00
5
42141607 - Orinales de us
(...)
42141607 - Orinales de uso general para pacientes
2.3.9.3.01
GORRO DE CIRUGIA PARA MUJER
10,000
UD
7
5
50,000.00
0.00
18
9,000.00
0.00
70,000.00
59,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER EPX.pdf
CUOTA A COMPROMETER EPX.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/3/2022_2_12 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,538.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
140,538.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE MEDICO
140,538.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0002.144
1
140,538.00
DOP
Vencido
CUOTA A COMPROMETER EPX.pdf