1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804125
Contract reference
HPPEM-2023-00514
Contract description:
ADQUISICIÓN SUMINISTROS GASTABLES, PARA ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
01/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2023-0087
Request Title
ADQUISICIÓN SUMINISTROS GASTABLES, PARA ESTE CENTRO DE SALUD
Description
SUMINISTROS GASTABLES, PARA ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
HPPEM-DAF-CM-2023-0087
Type of Contract
GoodsDominicana
Contract Value
371,700 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1713516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,000.00
0.00
56,700.00
0.00
290,000.00
371,700.00
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
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter Intravenoso No. 20
3,000
UD
40
45
135,000.00
0.00
18
24,300.00
0.00
120,000.00
159,300.00
1
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter Intravenoso No. 22
3,000
UD
40
45
135,000.00
0.00
18
24,300.00
0.00
120,000.00
159,300.00
1
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
Mascarilla Para Nebulizar Pediátrica
1,000
UD
50
45
45,000.00
0.00
18
8,100.00
0.00
50,000.00
53,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2023-11-21 proceso 0087 CERTIFICACION .zip
2023-11-21 proceso 0087 CERTIFICACION .zip
Download
Contract Technical Document Mappings
Orden de Compras_24/11/2023_3_33 p.m..Pdf
Download
adjudicacion 0087 006.jpg
adjudicacion 0087 006.jpg
Download
2023-11-24 orden 0087 vanguardia Salud.zip
2023-11-24 orden 0087 vanguardia Salud.zip
Download
Image_20231201_0001.jpg
Image_20231201_0001.jpg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
371,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
371,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
185,850.00
DOP
Diciembre
2023
0
segundo pago
185,850.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0087
1
371,700.00
DOP
Vencido
2023-11-21 proceso 0087 CERTIFICACION .zip