1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707311
Contract reference
Hosp. Juan Bosch-2023-00042
Contract description:
COMPRAS DE CIRCUITO DE ANESTESIA, CIRCUITO DE VENTILACION Y GALON DE YODO AL 10%
Type of Contract
Goods
Contract Start:
31/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 16:00:00
((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-2023-0033
Request Title
COMPRAS DE CIRCUITO DE ANESTESIA, CIRCUITO DE VENTILACION Y GALON DE YODO AL 10%
Description
COMPRAS DE CIRCUITO DE ANESTESIA, CIRCUITO DE VENTILACION Y GALON DE YODO AL 10%
Business Operation
almacén de medicamentos
Reply Reference
Hosp. Juan Bosch-DAF-CM-2023-0033
Type of Contract
GoodsDominicana
Contract Value
295,590 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 16:00:00
((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.1515135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,500.00
0.00
45,090.00
0.00
290,000.00
295,590.00
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
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE ANESTESIA PACIENTE ADULTO (KIT).
200
UD
700
980
196,000.00
0.00
18
35,280.00
0.00
140,000.00
231,280.00
1
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE VENTILADOR PACIENTE ADULTO
100
UD
1,500
545
54,500.00
0.00
18
9,810.00
0.00
150,000.00
64,310.00
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_31/1/2023_6_29 p.m..Pdf
Download
Informe Final_31_1_2023_6_12 p.m. VENTILADOR.Pdf
Informe Final_31_1_2023_6_12 p.m. VENTILADOR.Pdf
Download
EG1675189881385oaCax CIRCUITO.pdf
EG1675189881385oaCax CIRCUITO.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
129,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
129,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
129,600.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675189454854MJqCC
1
129,600.00
DOP
Vencido
Link