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.758677
Contract reference
HGDVC-2023-00208
Contract description:
COMPRA DE MATERIALES MEDICOS
Type of Contract
Goods
Contract Start:
18/07/2023 16:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 15:19:00
((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
HGDVC-DAF-CM-2023-0077
Request Title
COMPRA DE MATERIALES MEDICOS
Description
COMPRA DE MATERIALES MEDICOS
Business Operation
Almacen de Farmacia
Reply Reference
COMPRA DE MATERIALES MEDICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
231,804.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/07/2023 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 15:14:00
((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
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1
DO1.PCCNTR.1621212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,444.60
0.00
35,360.02
0.00
144,000.00
231,804.62
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
6
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE LARINGE #2
20
UD
2,400
2,884.74
57,694.80
0.00
18
10,385.06
0.00
48,000.00
68,079.86
7
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE LARINGER #2.5
20
UD
2,400
4,052.75
81,055.00
0.00
18
14,589.90
0.00
48,000.00
95,644.90
8
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA DE LARINGER #3
20
UD
2,400
2,884.74
57,694.80
0.00
18
10,385.06
0.00
48,000.00
68,079.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA AJUDICAR.pdf
ACTA AJUDICAR.pdf
Download
CUOTA SSP SERVISALUD.pdf
CUOTA SSP SERVISALUD.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/7/2023_5_04 p.m..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
998,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
257,500.00
DOP
----
View
2.3.9.3.01
562,000.00
DOP
----
View
2.3.7.2.03
178,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688740819937iGe4u
4
768,094.14
DOP
Vencido
Link