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.799498
Contract reference
HRUSVP-2023-00501
Contract description:
ADQUISICION DE MATERIAL MEDICO QUIRURGICO
Type of Contract
Goods
Contract Start:
27/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2024 10:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2023-0106
Request Title
ADQUISICION DE MATERIAL MEDICO QUIRURGICO
Description
ADQUISICION DE MATERIAL MEDICO QUIRURGICO
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
HRUSVP-DAF-CM-2023-0106 OFERTA DE MATERIAL MEDICO
Type of Contract
GoodsDominicana
Contract Value
47,180.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1711638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,983.20
0.00
7,196.98
0.00
88,840.00
47,180.18
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
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.3.9.3.01
parche para electrodo gel lubricante
3,000
UD
11.78
5.2
15,600.00
0.00
18
2,808.00
0.00
35,340.00
18,408.00
10
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
baja lengua de madera C/100
200
UD
55
1.96
392.20
0.00
18
70.60
0.00
11,000.00
462.80
15
42142706 - Bandejas o paq
(...)
42142706 - Bandejas o paquetes o kits para procedimientos urológicos
2.3.9.3.01
paquetes quirurgicos para sala de parto
5
UD
2,500
2,463
12,315.00
0.00
18
2,216.70
0.00
12,500.00
14,531.70
16
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
batas quirurgicas mangas largas
300
UD
100
38.92
11,676.00
0.00
18
2,101.68
0.00
30,000.00
13,777.68
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 Compras_24/11/2023_2_07 p.m..Pdf
Download
CUOTA HOSPIFAR20231124_08190938.pdf
CUOTA HOSPIFAR20231124_08190938.pdf
Download
ACTA20231123_14375711.pdf
ACTA20231123_14375711.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,180.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
47,180.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL MEDICO QUIRURGICO
47,180.18
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0106
2023
47,180.18
DOP
Vencido
CUOTA HOSPIFAR20231124_08190938.pdf