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.773622
Contract reference
HDSS-2023-00299
Contract description:
COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038
Type of Contract
Goods
Contract Start:
21/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2023 09:00:00
((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-2023-0039
Request Title
COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038
Description
COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038
Business Operation
FARMACIA
Reply Reference
HDSS-DAF-CM-2023-0039 MEGALABS DEAL
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2023 08:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1640645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
229,710.00
90,000.00
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
28
42295450 - Cargadores de
(...)
42295450 - Cargadores de baldes o accesorios para uso quirúrgico
2.6.3.2.01
LEVETIRACETAM 500 MG AMPOLLA 5 ML (KEPRA)
200
UD
1,148.55
450
90,000.00
0
0.00
0
0
0.00
0
0.00
229,710.00
90,000.00
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_18/8/2023_7_01 p.m..Pdf
Download
ACTA DE ADJUDICACCION No-0033-2023.pdf
ACTA DE ADJUDICACCION No-0033-2023.pdf
Download
CC-290-2023-MEGA LAB.pdf
CC-290-2023-MEGA LAB.pdf
Download
OC-2023-00299-MAGA LABS.pdf
OC-2023-00299-MAGA LABS.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
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA MATERIAL MEDICO Y GASTABLE NO COTIZADO EN EL PROCESO HDSS-DAF-CM-2023-0038
90,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-290-2023
1
90,000.00
DOP
Vencido
OC-2023-00299-MAGA LABS.pdf