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.656624
Contract reference
Hosp. Juan Bosch-2022-00518
Contract description:
COMPRA DE JABON DE CLOHERXIDINA, ESPARADRAPO, GALON ALCOHOL AL 70%, AVAGARD, ROLLOS DE PAPEL P/ENVOLVER GASAS
Type of Contract
Goods
Contract Start:
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 15:00:00
((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. Juan Bosch-DAF-CM-2022-0220
Request Title
COMPRA DE JABON DE CLOHERXIDINA, ESPARADRAPO, GALON ALCOHOL AL 70%, AVAGARD, ROLLOS DE PAPEL P/ENVOLVER GASAS
Description
COMPRA DE JABON DE CLOHERXIDINA, ESPARADRAPO, GALON ALCOHOL AL 70%, AVAGARD, ROLLOS DE PAPEL P/ENVOLVER GASAS
Business Operation
almacén de medicamentos
Reply Reference
OFERTA ECONOMICA Hosp. Juan Bosch-DAF-CM-2022-0
Type of Contract
GoodsDominicana
Contract Value
61,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1409820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,100.00
0.00
7,290.00
0.00
174,000.00
61,390.00
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
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
GALON JABON DE CLOHERXIDINA
60
UD
1,900
675
40,500.00
0.00
18
7,290.00
0.00
114,000.00
47,790.00
1
42311703 - Cintas médicas
(...)
42311703 - Cintas médicas o quirúrgicas para pegar la piel
2.3.9.3.01
ESPARADRAPO Z-O BASE SEDA
200
UD
300
68
13,600.00
0.00
0
0.00
0.00
60,000.00
13,600.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/8/2022_12_39 p.m..Pdf
Download
Informe Final_30_8_2022_5_21 p.m..Pdf
Informe Final_30_8_2022_5_21 p.m..Pdf
Download
20220831133453866.pdf
20220831133453866.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
133,497.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
78,450.00
DOP
----
View
2.3.3.2.01
4,307.00
DOP
----
View
2.3.7.2.99
50,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
133,497.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
133,497.00
DOP
Vencido
20220831155301634.pdf
2024
2017
2022
133,497.00
DOP
Vencido
Orden de Compras_31_8_2022_12_23 p.m..Pdf