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.708314
Contract reference
HDSS-2023-00040
Contract description:
COMPRA MATERIAL GASTABLE FARMACIA
Type of Contract
Goods
Contract Start:
03/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2023 15:00:00
((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
OFERTA ECONOMICA PARA COMPRA DE MATERIAL GASTABLE
Type of Contract
GoodsDominicana
Contract Value
49,027.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 15:00:00
((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.1513323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,858.70
0.00
7,168.32
0.00
28,280.00
49,027.02
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
22
42271709 - Cánulas nasale
(...)
42271709 - Cánulas nasales para uso médico
2.3.9.3.01
CATETER No. 24 VENOSO
800
UD
34
49.78
39,824.00
0.00
18
7,168.32
0.00
27,200.00
46,992.32
26
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
ENEMA ADULTO SOLUCION 133 ML
10
UD
108
203.47
2,034.70
0.00
0.00
0.00
1,080.00
2,034.70
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_31/1/2023_12_22 p.m..Pdf
Download
ACTA DE AJUDICACION No. 0005-2023.pdf
ACTA DE AJUDICACION No. 0005-2023.pdf
Download
CC-041-2023-PAT & MELL PHARMACEUTICALS.pdf
CC-041-2023-PAT & MELL PHARMACEUTICALS.pdf
Download
OC-2023-00040-PAT & MELL PHARMACEUTICAL.pdf
OC-2023-00040-PAT & MELL PHARMACEUTICAL.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