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.615148
Contract reference
Hosp Marcelino Velez-2022-00189
Contract description:
COMPRAS DE SONDAS, AGUJA BAJANTE ETC
Type of Contract
Goods
Contract Start:
19/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/05/2022 13:00:00
((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
Hosp Marcelino Velez-UC-CD-2022-0095
Request Title
COMPRAS DE AGUJAS (VARIOS) SONDA, BAJA ENGUA
Description
COMPRAS DE AGUJAS (VARIOS) SONDA, BAJA ENGUA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION LIRIANO_EXT
Type of Contract
GoodsDominicana
Contract Value
47,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1327705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,870.00
0.00
4,365.00
0.00
42,870.00
47,235.00
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
SONDA NASODEUDONAL NO.10
10
UD
1,862
1,862
18,620.00
0.00
0
0.00
0.00
18,620.00
18,620.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
AGUJA HIPODERMICA NO.18
5,000
UD
1.5
1.5
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
AGUJA HIPODERMICA NO.23
5,000
UD
1.5
1.5
7,500.00
0.00
18
1,350.00
0.00
7,500.00
8,850.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJA LENGUA DE MADERA C/100
3,000
UD
0.75
0.75
2,250.00
0.00
18
405.00
0.00
2,250.00
2,655.00
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DE BULBO
100
UD
70
70
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA SONDAS.pdf
CUOTA SONDAS.pdf
Download
ACTA DE ADJUDICACION SONDA.pdf
ACTA DE ADJUDICACION SONDA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/4/2022_1_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
47,235.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
47,235.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000412071
1
47,235.00
DOP
Vencido
CUOTA SONDAS.pdf