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.708758
Contract reference
HDSS-2023-00038
Contract description:
COMPRA MATERIAL GASTABLE FARMACIA
Type of Contract
Goods
Contract Start:
06/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2023 11:00:00
((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
HDSS-DAF-CM-2023-0004
Request Title
COMPRA MATERIAL GASTABLE FARMACIA
Description
COMPRA MATERIAL GASTABLE FARMACIA
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2023-0004
Type of Contract
GoodsDominicana
Contract Value
18,930 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,950.00
0.00
0.00
1,980.00
19,500.00
18,930.00
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
45
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
MASCARILLA DESECHABLE
2,000
UD
2
1.5
3,000.00
0.00
0.00
18
540.00
4,000.00
3,540.00
46
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
MASC. NBULIZAR ADULTO
100
UD
40
40
4,000.00
0.00
0.00
18
720.00
4,000.00
4,720.00
47
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
MASC. NBULIZAR PEDIATRICA
100
UD
36
40
4,000.00
0.00
0.00
18
720.00
3,600.00
4,720.00
64
42292904 - Suturas quirúr
(...)
42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados
2.6.3.2.01
ALGODON 1 LIBRA ROLLO
50
UD
158
119
5,950.00
0.00
0.00
0.00
7,900.00
5,950.00
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_27/1/2023_11_34 a.m..Pdf
Download
ACTA DE AJUDICACION No. 0005-2023.pdf
ACTA DE AJUDICACION No. 0005-2023.pdf
Download
CC-039-2023-SANOZ FARMACEUTICA.pdf
CC-039-2023-SANOZ FARMACEUTICA.pdf
Download
OC-2023-00038-SANOZ FARMACEUTICA.pdf
OC-2023-00038-SANOZ FARMACEUTICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,295.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
32,275.36
DOP
----
View
2.3.4.1.01
32,785.60
DOP
----
View
2.6.3.2.01
5,597.45
DOP
----
View
2.3.9.1.02
637.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA MATERIAL GASTABLE FARMACIA
71,295.61
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-038-2023
1
71,295.61
DOP
Vencido
CC-038-2023-QUIROFANOS.pdf