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.620531
Contract reference
HMHE-2022-00010
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
09/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2022 10:00:00
((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
HMHE-UC-CD-2022-0012
Request Title
COMPRA DE ÚTILES MÉDICOS QUIRÚRGICOS
Description
COMPRA DE ÚTILES MÉDICOS QUIRÚRGICOS
Business Operation
MATERIALES MEDICOS QUIRÚRGICOS
Reply Reference
COMPRA DE UTILES MEDICOS QUIRURGICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
12,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle duarte 01 hacienda estrella OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1338550 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,750.00
0.00
0.00
0.00
12,750.00
12,750.00
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
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
anestesia al 2% lidocaina E-100
5
CAJ
1,095
1,095
5,475.00
0.00
0.00
0.00
5,475.00
5,475.00
2
42151662 - Electrodos de
(...)
42151662 - Electrodos de anestesia o repuestos para uso odontológico
2.3.9.3.01
anestesia al 3% mepivacaina
5
CAJ
1,275
1,275
6,375.00
0.00
0.00
0.00
6,375.00
6,375.00
3
42151675 - Kits de restau
(...)
42151675 - Kits de restauración para uso odontológico
2.3.9.3.01
aguja corta 1x100 smart
1
CAJ
450
450
450.00
0.00
0.00
0.00
450.00
450.00
4
42151675 - Kits de restau
(...)
42151675 - Kits de restauración para uso odontológico
2.3.9.3.01
aguja larga 1x100 smart
1
CAJ
450
450
450.00
0.00
0.00
0.00
450.00
450.00
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
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/5/2022_8_22 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Doc20220509034738.pdf
Doc20220509034738.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
12,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
12,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE UTILES MEDICOS QUIRURGICOS
12,750.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0010
2
12,750.00
DOP
Vencido
CUOTA A COMPROMETER.pdf