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.794549
Contract reference
HPMINSA-2023-00157
Contract description:
ADQUISICION EQUIPOS MEDICOS ACCESORIOS Y SUMINISTROS Y MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS
Type of Contract
Goods
Contract Start:
10/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-UC-CD-2023-0071
Request Title
ADQUISICION EQUIPOS MEDICOS ACCESORIOS Y SUMINISTROS Y MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS
Description
ADQUISICION EQUIPOS MEDICOS ACCESORIOS Y SUMINISTROS Y MEDICAMENTOS Y PRODUCTOS FARMACEUTICOS
Business Operation
FARMACIA
Reply Reference
SERVISALUD, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
137,157.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1696039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,235.00
0.00
20,922.30
0.00
137,165.00
137,157.30
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
42295305 - Torniquetes u
(...)
42295305 - Torniquetes u oclusores vasculares o ligantes o accesorios de uso quirúrgico
2.6.3.1.01
CATETER # 20
1,500
UD
39.19
33.21
49,815.00
0.00
18
8,966.70
0.00
58,785.00
58,781.70
2
42295305 - Torniquetes u
(...)
42295305 - Torniquetes u oclusores vasculares o ligantes o accesorios de uso quirúrgico
2.6.3.1.01
CATETER # 22
1,500
UD
39.19
33.21
49,815.00
0.00
18
8,966.70
0.00
58,785.00
58,781.70
3
42295305 - Torniquetes u
(...)
42295305 - Torniquetes u oclusores vasculares o ligantes o accesorios de uso quirúrgico
2.6.3.1.01
CATETER # 18
500
UD
39.19
33.21
16,605.00
0.00
18
2,988.90
0.00
19,595.00
19,593.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER-0071.pdf
CUOTA A COMPROMETER-0071.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/11/2023_4_04 p.m..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
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-UC-CD-2023-0071
60,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HPMINSA-UC-CD-2023-0071
1
60,000.00
DOP
Vencido
CUOTA A COMPROMETER-0071.pdf
2024
HPMINSA-UC-CD-2023-0071
1
60,000.00
DOP
Vencido
CUOTA A COMPROMETER-0071.pdf