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.680158
Contract reference
HSLM-2022-00321
Contract description:
JERINGAS
Type of Contract
Goods
Contract Start:
09/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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-01-ComprasMenores
Request Reference
HSLM-DAF-CM-2022-0094
Request Title
JERINGAS
Description
JERINGAS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
OFERTA JERINGAS
Type of Contract
GoodsDominicana
Contract Value
445,676.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1458322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
377,692.00
0.00
0.00
67,984.56
251,000.00
445,676.56
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
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGAS 10 CC
25,000
UD
4
6.47
161,750.00
0.00
0.00
18
29,115.00
100,000.00
190,865.00
2
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGAS 1 CC
5,000
UD
3
6.78
33,900.00
0.00
0.00
18
6,102.00
15,000.00
40,002.00
3
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGAS 20 CC
5,000
UD
7
10.53
52,650.00
0.00
0.00
18
9,477.00
35,000.00
62,127.00
4
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGAS 3 CC
25,000
UD
4
4.99
124,750.00
0.00
0.00
18
22,455.00
100,000.00
147,205.00
6
42142603 - Jeringas de ca
(...)
42142603 - Jeringas de cartucho para uso médico
2.3.9.3.01
JERINGAS 50 CC
100
UD
10
46.42
4,642.00
0.00
0.00
18
835.56
1,000.00
5,477.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/11/2022_3_34 p.m..Pdf
Download
Informe Final_9_11_2022_3_20 p.m..Pdf
Informe Final_9_11_2022_3_20 p.m..Pdf
Download
CUOTA COMPROMETER 349.doc
CUOTA COMPROMETER 349.doc
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
445,676.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
445,676.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
445,676.56
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202211349
2
445,676.56
DOP
Vencido
CUOTA COMPROMETER 349.doc