1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.699240
Contract reference
MISPAS-2022-01030
Contract description:
Adquisición de Suministros Médicos, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
21/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2022-0265
Request Title
Adquisición de Suministros Médicos, dirigido a MIPYMES.
Description
Adquisición de Suministros Médicos. Según comunicaciones No. VMSC-DESP-2006-2022, fechado el 14/09/2022, MSP-DESP-DG-01810-2022, fechado el 29/08/2022, No. DAPES-332-2022, fechado el 20/06/2022. Dirigido a MIPYMES.
Business Operation
Despacho del Ministerio de Salud
Reply Reference
OFERTA K SUPPLIES, SRL. MISPAS-DAF-CM-2022-0265
Type of Contract
GoodsDominicana
Contract Value
88,028 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
21/12/2022 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1463602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,600.00
0.00
13,428.00
0.00
100,805.00
88,028.00
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
42201714 - Tensiómetros
2.6.3.4.01
Esfigmomanómetro para adulto tipo portátil
4
UD
809.35
1,325
5,300.00
0.00
18
954.00
0.00
3,237.40
6,254.00
2
42182101 - Estetoscopios
(...)
42182101 - Estetoscopios electrónicos o accesorios
2.6.3.1.01
Estetoscopio para adulto tipo portátil con dos (2) campanas
4
UD
1,321.9
1,275
5,100.00
0.00
18
918.00
0.00
5,287.60
6,018.00
4
41104102 - Lancetas
2.3.9.3.01
Lancetas de glucómetro
300
UD
307.6
214
64,200.00
0.00
18
11,556.00
0.00
92,280.00
75,756.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2022_7_44 p.m..Pdf
Download
Cuota - CM-2022-0265 K SUPPLIES.pdf
Cuota - CM-2022-0265 K SUPPLIES.pdf
Download
Acta de Adjudicacion CM-2022-0265.pdf
Acta de Adjudicacion CM-2022-0265.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
88,028.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
75,756.00
DOP
----
View
2.6.3.4.01
6,254.00
DOP
----
View
2.6.3.1.01
6,018.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Suministros Médicos, dirigido a MIPYMES.
88,028.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668517069501UACrj
1
88,028.00
DOP
Vencido
Cuota - CM-2022-0265 K SUPPLIES.pdf