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.614287
Contract reference
HOSGEDOPOL-2022-00094
Contract description:
ADQUISICION DE PRENDAS DE VESTIR
Type of Contract
Goods
Contract Start:
13/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 11:00:00
((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
HOSGEDOPOL-DAF-CM-2022-0025
Request Title
ADQUISICION DE PRENDAS DE VESTIR
Description
ADQUISICION DE PRENDAS DE VESTIR
Business Operation
Berys Alcantara
Reply Reference
ADQUISICION DE PRENDAS DE VESTIR_EXT
Type of Contract
GoodsDominicana
Contract Value
300,616.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADAS POR EL PERSONAL DEL LABORATORIO DE ESTE CENTRO DE SALUD, APROBADO MEDIANTE OFICIO No.786 D/F 25/03/2022 POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DO
Catalogue Items
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1
DO1.PCCNTR.1317934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
254,760.00
0.00
45,856.80
0.00
254,760.00
300,616.80
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
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.2.3.01
BATAS DE LABORATORIO MANGA LARGAS STRECH COMBINADO CON ALGODÓN MODELO FASHION BORDADA TIPO BOLSILLO SIZE XS HASTA XXXL
94
UD
2,665
2,665
250,510.00
0.00
18
45,091.80
0.00
250,510.00
295,601.80
2
53101504 - Pantalones lar
(...)
53101504 - Pantalones largos o cortos o pantalonetas para mujer
2.3.2.3.01
JEANS CON LOGO BORDADO
4
UD
650
650
2,600.00
0.00
18
468.00
0.00
2,600.00
3,068.00
3
53101504 - Pantalones lar
(...)
53101504 - Pantalones largos o cortos o pantalonetas para mujer
2.3.2.3.01
POLO AZUL MARINO LOGO BORDADO
3
UD
550
550
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/4/2022_2_34 p.m..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
300,616.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
300,616.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PRENDAS DE VESTIR
300,616.80
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648669932484dUTie
259
300,616.80
DOP
Vencido
CERTIFICADO DE CUOTA.pdf