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.624076
Contract reference
Hosp Marcelino Velez-2022-00270
Contract description:
COMPRAS DE INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
20/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 15:00:00
((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
Hosp Marcelino Velez-DAF-CM-2022-0082
Request Title
COMPRAS INSUMOS MEDICOS PLACA CAUTERIO (VARIOS)
Description
COMPRAS INSUMOS MEDICOS PLACA CAUTERIO (VARIOS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2022-0082
Type of Contract
GoodsDominicana
Contract Value
49,812 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 15:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1344344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,760.00
0.00
2,052.00
0.00
158,140.00
49,812.00
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
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
TUBO ENDOTRAQUEAL NO.7.0 C/BALON
100
UD
90.7
57
5,700.00
0
0.00
5,700
18
1,026.00
0
0.00
9,070.00
6,726.00
7
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
TUBO ENDOTRAQUEAL NO.7.5 C/BALON
100
UD
90.7
57
5,700.00
0
0.00
5,700
18
1,026.00
0
0.00
9,070.00
6,726.00
13
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
VENDA ELASTICA NO.4
500
UD
140
29.93
14,965.00
0
0.00
0
0
0.00
0
0.00
70,000.00
14,965.00
14
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
VENDA ELASTICA NO.6
500
UD
140
42.79
21,395.00
0
0.00
0
0
0.00
0
0.00
70,000.00
21,395.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0082.pdf
ACTA DE ADJUDICACION 0082.pdf
Download
CUOTA LIRIANO.pdf
CUOTA LIRIANO.pdf
Download
APROPIACION LIRIANO.pdf
APROPIACION LIRIANO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2022_5_45 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
947,132.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
947,132.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANFERENCIA
947,132.90
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000416401
1
947,132.00
DOP
Vencido
CUOTA PRODUCTOS MEDICINALES.pdf