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.617390
Contract reference
Hosp. Juan Bosch-2022-00230
Contract description:
COMPRAS DE STOQUINETES, MARIPOSITAS Y CANULAS
Type of Contract
Goods
Contract Start:
26/04/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 15:30:00
((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
Hosp. Juan Bosch-UC-CD-2022-0096
Request Title
COMPRAS DE STOQUINETES, MARIPOSITAS Y CANULAS
Description
COMPRAS DE STOQUINETES, MARIPOSITAS Y CANULAS
Business Operation
almacén de medicamentos
Reply Reference
DO1.RPL.2900553
Type of Contract
GoodsDominicana
Contract Value
94,498.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 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.1331839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,572.50
73.80
0.00
0.00
50,300.00
94,498.70
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
42142530 - Agujas para pr
(...)
42142530 - Agujas para procedimientos diagnósticos
2.3.9.3.01
STOQUINETE 6 PULGADA
50
UD
400
813.75
40,687.50
0.00
0.00
0.00
20,000.00
40,687.50
1
42142530 - Agujas para pr
(...)
42142530 - Agujas para procedimientos diagnósticos
2.3.9.3.01
STOQUINETE 3 PULGADA
50
UD
200
418.5
20,925.00
0.00
0.00
0.00
10,000.00
20,925.00
1
42142530 - Agujas para pr
(...)
42142530 - Agujas para procedimientos diagnósticos
2.3.9.3.01
STOQUINETE 2 PULGADA
100
UD
200
325.5
32,550.00
0.00
0.00
0.00
20,000.00
32,550.00
1
42142530 - Agujas para pr
(...)
42142530 - Agujas para procedimientos diagnósticos
2.3.9.3.01
MARIPOSITA #23
100
UD
3
4.1
410.00
18
73.80
0.00
0.00
300.00
336.20
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/4/2022_6_32 p.m..Pdf
Download
20220426152148268.pdf
20220426152148268.pdf
Download
20220426152156892.pdf
20220426152156892.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
94,498.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
94,498.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tranferencia
94,498.70
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
94,498.70
DOP
Vencido
20220426152148268.pdf