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.671406
Contract reference
HPMINSA-2022-00247
Contract description:
Adquisiciones productos quirúrgicos
Type of Contract
Goods
Contract Start:
20/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPMINSA-UC-CD-2022-0167
Request Title
Adquisiciones productos quirúrgicos
Description
Adquisiciones productos quirúrgicos
Business Operation
FARMACIA
Reply Reference
VENDIFAR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,680 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1441004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000.00
0.00
4,680.00
0.00
30,680.00
30,680.00
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
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI NO. 20 / CAJA DE 100 UDS
10
CAJ
767
650
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
2
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI NO. 22 /CAJA DE 100 UDS
10
CAJ
767
650
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
3
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI NO. 21 / CAJA DE 100 UDS
10
CAJ
767
650
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
4
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI NO. 23 / CAJA DE 100 UDS
10
CAJ
767
650
6,500.00
0.00
18
1,170.00
0.00
7,670.00
7,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER-0167.pdf
CUOTA PARA COMPROMETER-0167.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2022_2_37 a.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
30,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
30,680.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
30,680.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
2022
30,680.00
DOP
Vencido
CUOTA PARA COMPROMETER-0167.pdf