1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.795585
Contract reference
Hosp. Juan Bosch-2023-00660
Contract description:
COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS, SAFELINER 3000 CC, VENDAS ELASTICAS 6X5, GRAPADORA DE PIEL, GEL DE SONOGRAFIA, PAPEL PARA ELECTROCARDIOGRAFIA
Type of Contract
Goods
Contract Start:
14/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 16:00:00
((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
Hosp. Juan Bosch-DAF-CM-2023-0256
Request Title
COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS, SAFELINER 3000 CC, VENDAS ELASTICAS 6X5, GRAPADORA DE PIEL, GEL DE SONOGRAFIA, PAPEL PARA ELECTROCARDIOGRAFIA
Description
COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS, SAFELINER 3000 CC, VENDAS ELASTICAS 6X5, GRAPADORA DE PIEL, GEL DE SONOGRAFIA, PAPEL PARA ELECTROCARDIOGRAFIA
Business Operation
almacén de medicamentos
Reply Reference
GRUFACARM 15837
Type of Contract
GoodsDominicana
Contract Value
177,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1701225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,000.00
0.00
0.00
0.00
165,200.00
177,000.00
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
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.3.7.2.03
GEL DE SONOGRAFIA
20
UD
760
450
9,000.00
0.00
0.00
0.00
15,200.00
9,000.00
3
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDAS ELASTICAS 6X5
6,000
UD
25
28
168,000.00
0.00
0.00
0.00
150,000.00
168,000.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2023_4_03 p.m..Pdf
Download
Informe Final_14_11_2023_3_46 p.m..Pdf
Informe Final_14_11_2023_3_46 p.m..Pdf
Download
EG1699978314655mkumq.pdf
EG1699978314655mkumq.pdf
Download
Orden de Compras_14_11_2023_4_03 p.m..Pdf
Orden de Compras_14_11_2023_4_03 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
500,792.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
500,792.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
500,792.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699984045059G9zui
1
500,792.00
DOP
Vencido
Link