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.749878
Contract reference
HGDVC-2023-00175
Contract description:
ADQUISICION DE MATERIALES MEDICO GASTABLE
Type of Contract
Goods
Contract Start:
20/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/06/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2023-0066
Request Title
ADQUISICION DE MATERIALES MEDICO GASTABLE
Description
ADQUISICION DE MATERIALES MEDICO GASTABLE
Business Operation
Almacen de Farmacia
Reply Reference
HGDVC-DAF-CM-2023-0066, COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
1,062,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1602619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
162,000.00
0.00
1,172,000.00
1,062,000.00
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
42181610 - Kits de mangas
(...)
42181610 - Kits de mangas de presión de sangre
2.3.9.3.01
ESFIGMOMANOMETRO DE PARED
12
UD
13,500
13,000
156,000.00
0.00
18
28,080.00
0.00
162,000.00
184,080.00
2
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
CATETER IV CORTO #20
10,000
UD
65
46
460,000.00
0.00
18
82,800.00
0.00
650,000.00
542,800.00
3
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
CATETER IV CORTO #22
5,000
UD
60
46
230,000.00
0.00
18
41,400.00
0.00
300,000.00
271,400.00
4
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
MASCARILLA DE OXIGENO CON RESERVORIO ADULTO
300
UD
200
180
54,000.00
0.00
18
9,720.00
0.00
60,000.00
63,720.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2023_4_09 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,062,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,062,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES MEDICO GASTABLE
1,062,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687276260778LqKNk
2
0.00
DOP
Vencido
Link