1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780232
Contract reference
HOSGEDOPOL-2023-00301
Contract description:
ADQUISICION DE K-LLER
Type of Contract
Goods
Contract Start:
28/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0110
Request Title
ADQUISICION DE K-LLER
Description
ADQUISICION DE K-LLER
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
HOSGEDOPOL-UC-CD-2023-0110_EXT
Type of Contract
GoodsDominicana
Contract Value
183,726 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL AREA DE CIRUGIA GENERAL DE ESTE CENTRO DE SALUD SOLICITADO POR EL ENCATGADO DE ALMACEN DE MATERIALES GASTABLES MEDIANTE OFICIO NO. 032 DE FECHA 12/07/2023. APROBADO POR EL DI
Catalogue Items
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1
DO1.PCCNTR.1664239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,700.00
0.00
28,026.00
0.00
155,700.00
183,726.00
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
1
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
K-LLER (POLIMERO DE BROMURO DE BENZALCONIO AL 0.16%)
30
UD
5,190
5,190
155,700.00
0.00
18
28,026.00
0.00
155,700.00
183,726.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PREVENTIVO.pdf
PREVENTIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/9/2023_6_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
183,726.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
183,726.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE K-LLER
183,726.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2023-0110
1
183,726.00
DOP
Vencido
PREVENTIVO.pdf