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.605894
Contract reference
HPPEM-2022-00022
Contract description:
Compra de Catéter Hemodiálisis.
Type of Contract
Goods
Contract Start:
17/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2022 12:00:00
((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
HPPEM-DAF-CM-2022-0005
Request Title
departamento Almacén de Farmacia
Description
Compra de Medicamentos y Materiales Gastables.
Business Operation
Almacén de Farmacia
Reply Reference
HPPEM-DAF-CM-2022-0005
Type of Contract
GoodsDominicana
Contract Value
120,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1310808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,960.00
0.00
0.00
0.00
150,000.00
120,960.00
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
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
Catéter Hemodiálisis 14x23 fr
30
UD
5,000
4,032
120,960.00
0
0.00
0
0
0.00
0
0.00
150,000.00
120,960.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2022_3_41 p.m..Pdf
Download
Certificacion 14-3-22.jpg
Certificacion 14-3-22.jpg
Download
Orden (1) Liriano Nuez 14-3-22.jpg
Orden (1) Liriano Nuez 14-3-22.jpg
Download
Orden (2) Liriano Nuez 14-3-22.jpg
Orden (2) Liriano Nuez 14-3-22.jpg
Download
Acta Simple 14-3-22.jpg
Acta Simple 14-3-22.jpg
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
2,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Único Pago
2,880.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0005
1
2,880.00
DOP
Vencido
Certificacion 14-3-22.jpg