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.656737
Contract reference
Hosp Marcelino Velez-2022-00584
Contract description:
COMPRAS UTILES MEDICO
Type of Contract
Goods
Contract Start:
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 00:17:00
((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-2022-0262
Request Title
COMPRAS DE UTILES MEDICOS VARIOS
Description
COMPRAS DE UTILES MEDICOS VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION LIRIANO_EXT
Type of Contract
GoodsDominicana
Contract Value
159,767.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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.1410547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,396.00
0.00
24,371.28
0.00
135,396.00
159,767.28
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
TUBO ENDOTRAQUEAL 2.5 S/BALON
18
UD
130
130
2,340.00
0.00
18
421.20
0.00
2,340.00
2,761.20
2
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.0 C/BALON
18
UD
130
130
2,340.00
0.00
18
421.20
0.00
2,340.00
2,761.20
3
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 C/BALON
18
UD
130
130
2,340.00
0.00
18
421.20
0.00
2,340.00
2,761.20
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
CATETER UNBILICAR 5FR 2LUMEN
18
UD
3,122
3,122
56,196.00
0.00
18
10,115.28
0.00
56,196.00
66,311.28
5
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
CANULA DE ASPIRACION CERRADA NO.6
18
UD
2,375
2,375
42,750.00
0.00
18
7,695.00
0.00
42,750.00
50,445.00
6
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
CIRCUITO DE VENTILACION NEONATAL
18
UD
1,635
1,635
29,430.00
0.00
18
5,297.40
0.00
29,430.00
34,727.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0262.pdf
ACTA DE ADJUDICACION 0262.pdf
Download
CUOTA TUBO.pdf
CUOTA TUBO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2022_7_45 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
159,767.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
159,767.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANFERENCIA
159,767.28
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000431331
1
159,767.28
DOP
Vencido
CUOTA TUBO.pdf