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.784533
Contract reference
HOSGEDOPOL-2023-00308
Contract description:
ADQUISICIÓN DE INSUMOS MEDICOS.-
Type of Contract
Goods
Contract Start:
10/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2023 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
HOSGEDOPOL-DAF-CM-2023-0067
Request Title
ADQUISICIÓN DE INSUMOS MEDICOS.-
Description
ADQUISICIÓN DE INSUMOS MEDICOS.-
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
HOSGEDOPOL-DAF-CM-2023-0067_EXT
Type of Contract
GoodsDominicana
Contract Value
651,984 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2023 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las diferentes areas de este centro de salud, HOSGEDOPOL., Solicitado por el Encargado de Almacén de material Gastable, mediante oficio no. 046 de fecha 03/10/2023. Autorizada p
Catalogue Items
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1
DO1.PCCNTR.1671612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
651,984.00
0.00
0.00
0.00
651,984.00
651,984.00
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
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCION SALINA 0.9% DE 100ML
3,576
UD
59
59
210,984.00
0.00
0.00
0.00
210,984.00
210,984.00
2
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCIÓN SALINA 0.9% DE 1000ML CAJ/12 UD.
3,600
UD
85
85
306,000.00
0.00
0.00
0.00
306,000.00
306,000.00
3
51191602 - Electrolitos d
(...)
51191602 - Electrolitos de cloruro de sodio
2.3.4.1.01
SOLUCIÓN LACTATO RINGER 1000ML
1,500
UD
90
90
135,000.00
0.00
0.00
0.00
135,000.00
135,000.00
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
INFORME DE RECOMENDACION DE ADJUDICACION.pdf
INFORME DE RECOMENDACION DE ADJUDICACION.pdf
Download
COMPROMISO NO. 987.pdf
COMPROMISO NO. 987.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/10/2023_4_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
651,984.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
651,984.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
651,984.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16968653936799HWOW
1
651,984.00
DOP
Vencido
COMPROMISO NO. 987.pdf