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.809210
Contract reference
PS-2023-00288
Contract description:
Adquisición de Suministro médicos para ser donados a personas en estado de vulnerabilidad.
Type of Contract
Services
Contract Start:
14/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 17:00:00
((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
PS-DAF-CM-2023-0081
Request Title
Adquisición de Suministro médicos para ser donados a personas en estado de vulnerabilidad.
Description
Adquisición de Suministro médicos para ser donados a personas en estado de vulnerabilidad.
Business Operation
Dirección Administrativa
Reply Reference
OFERTA LOS HIDALGOS S.A.S REF PS-DAF-CM-2023-0081
Type of Contract
ServicesDominicana
Contract Value
900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael 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.1675246 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
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
51141518 - Levetiracetam
2.3.4.1.01
Suministro de médicos para ser donados Orden Abierta (Según ficha técnica)
1
UD
900,000
900,000
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_16/10/2023_3_37 p.m..Pdf
Download
Acta de adjudicación 0081.pdf
Acta de adjudicación 0081.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de Servicios .pdf
Orden de Servicios .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
900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
337,276.19
DOP
Diciembre
2023
2
PAGO
562,723.81
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697467317692EhxjT
1
900,000.00
DOP
Vencido
Link
2024
EG1707231488909aOyHI
1
562,723.81
DOP
Vencido
Link