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.641599
Contract reference
Hosp Marcelino Velez-2022-00425
Contract description:
COMPRAS DE PAPEL CAMILLA CATETER
Type of Contract
Goods
Contract Start:
11/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 17:00:00
((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
Hosp Marcelino Velez-UC-CD-2022-0198
Request Title
COMPRAS INSUMOS MEDICO PAPEL CAMILLA, CATETER, MASCARILLAS, LLAVES
Description
COMPRAS INSUMOS MEDICO PAPEL CAMILLA, CATETER, MASCARILLAS, LLAVES
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION ROFASA FARMA_EXT
Type of Contract
GoodsDominicana
Contract Value
69,652.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2022 17:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1376013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,316.00
0.00
8,336.88
0.00
61,316.00
69,652.88
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
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
PAPEL,CAMILLA ENCERADO 21X125 YDS
150
UD
170
170
25,500.00
0.00
18
4,590.00
0.00
25,500.00
30,090.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
CATETER NO.18 INTRAVENOSO
600
UD
33.03
33.03
19,818.00
0.00
18
3,567.24
0.00
19,818.00
23,385.24
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
MASCARILLA P/CIRUJANO
5,000
UD
3
3
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
LLAVES DE TRES VIAS
50
UD
19.96
19.96
998.00
0.00
18
179.64
0.00
998.00
1,177.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0198.pdf
ACTA DE ADJUDICACION 0198.pdf
Download
CUOTA ROFASA PAPEL CAMILLA.pdf
CUOTA ROFASA PAPEL CAMILLA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2022_6_26 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
69,652.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
69,652.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
69,652.88
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000423401
1
69,652.88
DOP
Vencido
CUOTA ROFASA PAPEL CAMILLA.pdf