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.629322
Contract reference
HDAC-2022-00121
Contract description:
Adquisición de material quirúrgico gastable
Type of Contract
Goods
Contract Start:
08/06/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
HDAC-DAF-CM-2022-0028
Request Title
Adquisición de material quirúrgico gastable
Description
Adquisición de material quirúrgico gastable
Business Operation
Departamento de Almacén
Reply Reference
HDAC-DAF-CM-2022-0028
Type of Contract
GoodsDominicana
Contract Value
68,457.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2022 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1348203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,072.00
0.00
8,385.48
0.00
66,560.00
68,457.48
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
42182420 - Sondas aurales
2.3.9.3.01
Micro gotero
200
UD
70.8
69
13,800.00
0.00
18
2,484.00
0.00
14,160.00
16,284.00
7
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
Bolsa colectora de orina adulto
1,000
UD
23
20.92
20,920.00
0.00
18
3,765.60
0.00
23,000.00
24,685.60
8
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
Venda Elastica 6x5
200
UD
32
40.43
8,086.00
0.00
0.00
0.00
6,400.00
8,086.00
10
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
Mascarilla de Nebulizar Pediátrico
200
UD
55
59.33
11,866.00
0.00
18
2,135.88
0.00
11,000.00
14,001.88
16
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
Gel Lubricante en Tubo
50
UD
240
108
5,400.00
0.00
0.00
0.00
12,000.00
5,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/5/2022_3_02 p.m..Pdf
Download
Cuota a comprometer 00121 - 1864.pdf
Cuota a comprometer 00121 - 1864.pdf
Download
Orden de compra 00121- 1864.pdf
Orden de compra 00121- 1864.pdf
Download
Acta de adjudicacion 1864.pdf
Acta de adjudicacion 1864.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
44,685.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
44,685.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
258
Pago material medico quirúrgico
44,685.50
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDAC-CM-1864-2022
258
44,685.50
DOP
Vencido
Cuota a comprometer 00123- 1864.pdf