1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802914
Contract reference
Hosp. Juan Bosch-2023-00734
Contract description:
COMPRA DE JERINGAS, GORRO DE ENFERMERA, PLACA DE ELECTROCAUTERIO,HEMOVAC, SABANITAS DESECHABLE, LUBRICANTES JALEA
Type of Contract
Goods
Contract Start:
01/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
Hosp. Juan Bosch-DAF-CM-2023-0291
Request Title
COMPRA DE JERINGAS, GORRO DE ENFERMERA, PLACA DE ELECTROCAUTERIO,HEMOVAC, SABANITAS DESECHABLE, LUBRICANTES JALEA
Description
COMPRA DE JERINGAS, GORRO DE ENFERMERA, PLACA DE ELECTROCAUTERIO,HEMOVAC, SABANITAS DESECHABLE, LUBRICANTES JALEA
Business Operation
almacén de medicamentos
Reply Reference
OFERTA ECONOMICA Hosp. Juan Bosch-DAF-CM-2023-0291
Type of Contract
GoodsDominicana
Contract Value
274,350 Dominican Pesos
Conditions
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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
29/12/2023 17:00:00
((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.1718531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,500.00
0.00
41,850.00
0.00
350,000.00
274,350.00
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
8
42142606 - Jeringas de en
(...)
42142606 - Jeringas de entrega medida para uso médico
2.3.9.3.01
JERINGA 5 ML
50,000
UD
3
1.87
93,500.00
0.00
18
16,830.00
0.00
150,000.00
110,330.00
9
42142606 - Jeringas de en
(...)
42142606 - Jeringas de entrega medida para uso médico
2.3.9.3.01
JERINGA 10 ML
50,000
UD
4
2.78
139,000.00
0.00
18
25,020.00
0.00
200,000.00
164,020.00
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_1/12/2023_7_03 p.m..Pdf
Download
Informe Final_30_11_2023_7_23 p.m..Pdf
Informe Final_30_11_2023_7_23 p.m..Pdf
Download
EG1701458137096340hy.pdf
EG1701458137096340hy.pdf
Download
Orden de Compras_1_12_2023_7_03 p.m..Pdf
Orden de Compras_1_12_2023_7_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
274,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
274,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
274,350.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701458137096340hy
1
274,350.00
DOP
Vencido
Link