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.776163
Contract reference
Hosp Marcelino Velez-2023-00630
Contract description:
COMPRAS INSUMOS MEDICOS CANULA DE MAYO, DE OXIGENO, TUBO ENDOTRAQUAL, CATETER ETC
Type of Contract
Goods
Contract Start:
14/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2023 14:00:00
((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-2023-0170
Request Title
COMPRAS INSUMOS MEDICOS CANULA DE MAYO, DE OXIGENO, TUBO ENDOTRAQUAL, CATETER ETC
Description
COMPRAS INSUMOS MEDICOS CANULA DE MAYO, DE OXIGENO, TUBO ENDOTRAQUAL, CATETER ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2023-0170 COMPRAS INSU
Type of Contract
GoodsDominicana
Contract Value
14,989.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2023 15:00:00
((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.1656606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,703.00
0.00
2,286.54
0.00
188,883.00
14,989.54
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5CON BALON
100
UD
153.4
51.29
5,129.00
0.00
18
923.22
0.00
15,340.00
6,052.22
9
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER EPIDURAL 16
0
UD
826
0
0.00
0.00
0
0.00
0.00
82,600.00
0.00
10
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER EPIDURAL 18
100
UD
826
64.7
6,470.00
0.00
18
1,164.60
0.00
82,600.00
7,634.60
11
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE SUCCION 16
100
UD
83.43
11.04
1,104.00
0.00
18
198.72
0.00
8,343.00
1,302.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0170.pdf
ACTA DE ADJUDICACION 0170.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/9/2023_2_57 p.m..Pdf
Download
CUOTA OSIRIS C.pdf
CUOTA OSIRIS C.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
50,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
50,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
50,740.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694718043691JWdJw
1
50,740.00
DOP
Vencido
Link