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.612293
Contract reference
HOSGEDOPOL-2022-00103
Contract description:
SOLICITUD COMPRA DE BOQUILLAS Y PAPEL PARA ESPIROMETRO
Type of Contract
Goods
Contract Start:
06/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 08:00:00
((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
HOSGEDOPOL-UC-CD-2022-0044
Request Title
SOLICITUD COMPRA DE BOQUILLAS Y PAPEL PARA EL ESPIROMETRO
Description
SOLICITUD COMPRA DE BOQUILLAS Y PAPEL PARA EL ESPIROMETRO
Business Operation
DR, ALEXANDRO MARTE, COORD. DE UCI
Reply Reference
SOLICITUD COMPRA DE BOQUILLAS Y PAPEL PARA EL ESPI
Type of Contract
GoodsDominicana
Contract Value
68,440 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
06/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 08:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL AREA DE NEUROLOGIA SOLICITADO POR EL COORDINADOR DEL DEPARTAMENTO CONSULTA GENERAL ESPECIALIZADA MEDIANTE OFICIOS NO. S/N DE FECHA 21/02/2022 Y NO. S/N DE FEECHA 28/032022, AP
Catalogue Items
Back To Top
1
DO1.PCCNTR.1321525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,000.00
0.00
10,440.00
0.00
58,000.00
68,440.00
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
14111616 - Papeles para f
(...)
14111616 - Papeles para forrar
2.3.3.2.01
PAPEL TERMICO
20
UD
1,100
1,100
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
1
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
CAJAS 100/1 BOQUILLAS ADULTO/PEDIATRICA DESECHABLE
3
CAJ
12,000
12,000
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos cuota - V1.2019 - copia.pdf
Certificación existencia de fondos cuota - V1.2019 - copia.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/4/2022_6_51 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
25,960.00
DOP
----
View
2.3.9.3.01
42,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD COMPRA DE BOQUILLAS Y PAPEL PARA EL ESPIROMETRO
68,440.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1617889359438Xlkhl
1
68,440.00
DOP
Vencido
Certificación existencia de fondos cuota - V1.2019 - copia.pdf