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.677566
Contract reference
HDRJM-2022-00515
Contract description:
medias anti-embolicas
Type of Contract
Goods
Contract Start:
02/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 09:00:00
((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-2022-0419
Request Title
medias anti-embolicas
Description
medias anti-embolicas
Business Operation
Almacen de medicamento
Reply Reference
medias anti-embolicas_EXT
Type of Contract
GoodsDominicana
Contract Value
26,786 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2022 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 09:00:00
((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.1454537 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,700.00
0.00
4,086.00
0.00
22,700.00
26,786.00
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
46181535 - Medias o media
(...)
46181535 - Medias o medias largas protectoras
2.3.9.9.04
MEDIAS ANTI-EMBOLICAS L
10
UD
1,135
1,135
11,350.00
0.00
18
2,043.00
0.00
11,350.00
13,393.00
2
46181535 - Medias o media
(...)
46181535 - Medias o medias largas protectoras
2.3.9.9.04
MEDIAS ANTI-EMBOLICAS M
10
UD
1,135
1,135
11,350.00
0.00
18
2,043.00
0.00
11,350.00
13,393.00
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
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_2/11/2022_6_31 p.m..Pdf
Download
certificacion de fondos 041920221102_13544948_0191.pdf
certificacion de fondos 041920221102_13544948_0191.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
26,786.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
26,786.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
medias anti-embolicas
26,786.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0419
1
26,786.00
DOP
Vencido
certificacion de fondos 041920221102_13544948_0191.pdf
(View History)