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.626785
Contract reference
Hosp Marcelino Velez-2022-00307
Contract description:
COMPRAS INSUMOS MEDICO
Type of Contract
Goods
Contract Start:
31/05/2022 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-2022-0077
Request Title
COMPRAS INSUMOS MEDICOS (VARIOS)
Description
COMPRAS INSUMOS MEDICOS (VARIOS)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION PRO PHARMACEUTICAL PEÑA_EXT
Type of Contract
GoodsDominicana
Contract Value
39,395.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 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.1345945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,385.70
0.00
6,009.43
0.00
89,550.00
39,395.13
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
2
53131608 - Jabones
2.3.7.2.03
ACETONA GL
10
GAL
1,490
821
8,210.00
0.00
18
1,477.80
0.00
14,900.00
9,687.80
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
AMBU ADULTO RESUCITADOR
10
UD
1,325
1,247.07
12,470.70
0.00
18
2,244.73
0.00
13,250.00
14,715.43
7
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BAJAN LENGUA DE MADERA
10,000
UD
5
0.75
7,500.00
0.00
18
1,350.00
0.00
50,000.00
8,850.00
11
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURIS MONTADO NO. 11
100
UD
38
17.35
1,735.00
0.00
18
312.30
0.00
3,800.00
2,047.30
12
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
BISTURIS MONTADO NO. 15
200
UD
38
17.35
3,470.00
0.00
18
624.60
0.00
7,600.00
4,094.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0077.pdf
ACTA DE ADJUDICACION 0077.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/5/2022_8_34 p.m..Pdf
Download
APROPIACION INSUMO.pdf
APROPIACION INSUMO.pdf
Download
CUOTA PRO PHARMA.pdf
CUOTA PRO PHARMA.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
83,298.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
83,298.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
83,298.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000416971
1
83,298.00
DOP
Vencido
CUOTA NIFARMED.pdf