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.681885
Contract reference
Hosp. Juan Bosch-2022-00730
Contract description:
COMPRA DE MEDICAMENTOS, UTILES MENORES Y PRODUCTO DE CAL
Type of Contract
Goods
Contract Start:
14/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 13:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2022-0289
Request Title
COMPRA DE MEDICAMENTOS, UTILES MENORES Y PRODUCTO DE CAL
Description
COMPRA DE MEDICAMENTOS, UTILES MENORES Y PRODUCTO DE CAL
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2022-0289 copia
Type of Contract
GoodsDominicana
Contract Value
156,429.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 13:00:00
((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.1460168 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,310.00
0.00
21,119.40
0.00
129,500.00
156,429.40
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
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICO 70% GALON
17
UD
700
550
9,350.00
0.00
18
1,683.00
0.00
11,900.00
11,033.00
1
30111604 - Cal apagada
2.3.6.1.02
CAL SODADA 10 LBS
10
UD
10,000
10,798
107,980.00
0.00
18
19,436.40
0.00
100,000.00
127,416.40
1
51102707 - Gluconato de c
(...)
51102707 - Gluconato de clorhexidina
2.3.4.1.01
JABON CON CLOREXIDINA
16
UD
1,100
1,123.75
17,980.00
0.00
0.00
0.00
17,600.00
17,980.00
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_11/11/2022_7_46 p.m..Pdf
Download
Informe Final_11_11_2022_7_GASTABLES 11.Pdf
Informe Final_11_11_2022_7_GASTABLES 11.Pdf
Download
scan_2022111411165704.pdf
scan_2022111411165704.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
77,004.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
63,380.16
DOP
----
View
2.3.9.3.01
13,624.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
77,004.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
77,004.20
DOP
Vencido
scan_2022111411164355.pdf
2025
2025
1
77,004.20
DOP
Vencido
scan_2022111411164355 (1).pdf