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.624896
Contract reference
Hosp Marcelino Velez-2022-00293
Contract description:
COMPRAS INSUMOS MEDICO
Type of Contract
Goods
Contract Start:
24/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2022 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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2022-0080
Request Title
COMPRAS INSUMOS MEDICOS HUMIFICADOR (VARIOS)
Description
COMPRAS INSUMOS MEDICOS HUMIFICADOR (VARIOS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA PROMEDCA SRL Hosp Marcelino Velez-DAF-CM-20
Type of Contract
GoodsDominicana
Contract Value
44,956.23 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1345805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,098.50
0.00
6,857.73
0.00
18,036.00
44,956.23
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
11
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MALLAN 15X15CM 6X6
10
UD
1,320
2,906.25
29,062.50
0.00
18
5,231.25
0.00
13,200.00
34,293.75
12
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MARIPOSITA NO.19
600
UD
4.03
11.56
6,936.00
0.00
18
1,248.48
0.00
2,418.00
8,184.48
13
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MARIPOSITA NO. 25
600
UD
4.03
3.5
2,100.00
0.00
18
378.00
0.00
2,418.00
2,478.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0080.pdf
ACTA DE ADJUDICACION 0080.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2022_2_02 p.m..Pdf
Download
CUOTA PRODUCTOS MEDICINALES.pdf
CUOTA PRODUCTOS MEDICINALES.pdf
Download
APROPIACION INSUMOS.pdf
APROPIACION INSUMOS.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
44,956.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
44,956.23
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIAN
44,956.23
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000416881
1
44,956.23
DOP
Vencido
CUOTA PRODUCTOS MEDICINALES.pdf