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.897526
Contract reference
HSLM-2023-00004
Contract description:
papel grado medico
Type of Contract
Goods
Contract Start:
26/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2024 15:00:00
((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-2022-0149
Request Title
PAPEL GRADO MEDICO
Description
PAPEL GRADO MEDICO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HSLM-DAF-CM-2022-0149
Type of Contract
GoodsDominicana
Contract Value
734,045.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2024 16:00:00
((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.1500502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
622,072.75
0.00
111,973.10
0.00
425,000.00
734,045.85
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
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL GRADO MEDICO 6 X 100 S/FUELLE
100
UD
2,000
1,458.48
145,848.00
0.00
18
26,252.64
0.00
200,000.00
172,100.64
2
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL GRADO MEDICO 16 X 100 S/FUELLE
25
UD
1,500
4,301.89
107,547.25
0.00
18
19,358.51
0.00
37,500.00
126,905.76
3
42281808 - Papeles u hoja
(...)
42281808 - Papeles u hojas de esterilización
2.3.9.3.01
PAPEL GRADO MEDICO 16 X 100 CON FUELLE
75
UD
2,500
4,915.7
368,677.50
0.00
18
66,361.95
0.00
187,500.00
435,039.45
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_4/1/2023_12_44 p.m..Pdf
Download
Informe Final_4_1_2023_12_35 p.m..Pdf
Informe Final_4_1_2023_12_35 p.m..Pdf
Download
CUOTA COMPROMETER 539.doc
CUOTA COMPROMETER 539.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
734,045.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
734,045.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
734,045.85
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202212539
2
734,045.85
DOP
Vencido
CUOTA COMPROMETER 539.doc
2024
202309539
2
734,045.85
DOP
Vencido
CUOTA COMPROMETER 539.doc