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.782463
Contract reference
Hosp Marcelino Velez-2023-00624
Contract description:
COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, AGUJA, ALCOHOL ETC
Type of Contract
Goods
Contract Start:
03/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2023 15:00:00
((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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2023-0160
Request Title
COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, AGUJA, ALCOHOL ETC
Description
COMPRAS DE INSUMOS MEDICOS AGUA OXIGENADA, AGUJA, ALCOHOL ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2023-0160
Type of Contract
GoodsDominicana
Contract Value
131,680.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2023 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1655526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,858.40
423.72
16,245.70
0.00
128,409.60
131,680.38
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
5
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
ALCOHOL ISOPROPILICO 70% GL
100
UD
708
618.64
61,864.00
0.00
18
11,135.52
0.00
70,800.00
72,999.52
7
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.3.9.3.01
ELECTRODOS PEDIATRICOS
1,000
UD
33.04
26.7
26,695.00
0.00
18
4,805.10
0.00
33,040.00
31,500.10
8
42294002 - Espátulas para
(...)
42294002 - Espátulas para uso quirúrgico
2.6.3.2.01
EPATULA DE AIRE
1,000
UD
2.48
2.12
2,118.60
20
423.72
18
305.08
0.00
2,480.00
1,999.96
13
42281603 - Desinfectante
(...)
42281603 - Desinfectante o esterilizador de instrumentos
2.3.7.2.03
HYAMINOL FCO 16 ONZA
48
UD
460.2
524.6
25,180.80
0.00
0.00
0.00
22,089.60
25,180.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0160.pdf
ACTA DE ADJUDICACION 0160.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2023_5_30 p.m..Pdf
Download
CUOTA FARMACONAL ALCOHOL.pdf
CUOTA FARMACONAL ALCOHOL.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
12,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
12,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
12,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694630516138syBgE
1
12,000.00
DOP
Vencido
Link