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.652148
Contract reference
HDRJM-2022-00369
Contract description:
ADQUISICION DE MATERIAL GASTABLE MEDICO
Type of Contract
Goods
Contract Start:
17/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2022 12:00:00
((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
HDRJM-UC-CD-2022-0300
Request Title
ADQUISICION DE MATERIAL GASTABLE MEDICO
Description
ADQUISICION DE MATERIAL GASTABLE MEDICO
Business Operation
Almacen de medicamento
Reply Reference
HDRJM-UC-CD-2022-0300
Type of Contract
GoodsDominicana
Contract Value
55,815.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.1402210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,700.00
0.00
5,115.60
0.00
25,600.00
55,815.60
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
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
GASA ROLLO
20
UD
230
1,114
22,280.00
0.00
0.00
0.00
4,600.00
22,280.00
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGUILLA 10CC
3,000
UD
5
5.2
15,600.00
0.00
18
2,808.00
0.00
15,000.00
18,408.00
5
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
MICROGOTERO 100 ML
200
UD
30
64.1
12,820.00
0.00
18
2,307.60
0.00
6,000.00
15,127.60
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/8/2022_3_33 p.m..Pdf
Download
CERTIFICACION DE FONDO 30020220815_11100747.pdf
CERTIFICACION DE FONDO 30020220815_11100747.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
19,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
19,470.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE MATERIAL GASTABLE MEDICO
19,470.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HDRJM-UC-CD-2022-0300
6
19,470.00
DOP
Vencido
CERTIFICACION DE FONDO 30020220815_11100747.pdf