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.769077
Contract reference
Hosp Marcelino Velez-2023-00566
Contract description:
COMPRA DE SONDA NASOGASTRICA , TERMOMETROS Y JERINGA 10CC
Type of Contract
Goods
Contract Start:
24/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-UC-CD-2023-0286
Request Title
COMPRA DE SONDA NASOGASTRICA, TERMOMETROS Y JERINGA 10CC
Description
COMPRA DE SONDA NASOGASTRICA, TERMOMETROS Y JERINGA 10CC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION DE ROPHARMA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
186,676.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1643816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,599.50
0.00
15,076.71
0.00
186,676.00
186,676.21
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
42295006 - Unidades de so
(...)
42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia
2.6.3.2.01
SONDA NASOGASTRICA NO.6
200
UD
12.98
11
2,200.00
0.00
18
396.00
0.00
2,596.00
2,596.00
2
42295006 - Unidades de so
(...)
42295006 - Unidades de sonda de calor o sondas de calor o accesorios para endoscopia
2.6.3.2.01
SONDA NASOGASTRICA NO.14
210
UD
20
16.95
3,559.50
0.00
18
640.71
0.00
4,200.00
4,200.21
3
42182206 - Termómetros de
(...)
42182206 - Termómetros de mercurio para uso médico
2.3.9.3.01
TERMOMETROS ORALES
488
UD
180
180
87,840.00
0.00
0
0.00
0.00
87,840.00
87,840.00
4
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA DE 10 CC
12,000
UD
7.67
6.5
78,000.00
0.00
18
14,040.00
0.00
92,040.00
92,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/8/2023_2_00 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
186,676.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
179,880.00
DOP
----
View
2.6.3.2.01
6,796.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
186,676.21
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692886087014Pqzjr
1
186,676.21
DOP
Vencido
Link