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.806954
Contract reference
Hosp Marcelino Velez-2023-00956
Contract description:
COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA OXIGENADA BRAZALETE, CIRCUITOS ETC
Type of Contract
Goods
Contract Start:
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
Hosp Marcelino Velez-DAF-CM-2023-0268
Request Title
COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA OXIGENADA BRAZALETE, CIRCUITOS ETC
Description
COMPRAS DE INSUMOS MEDICOS VARIOS, AGUA OXIGENADA BRAZALETE, CIRCUITOS ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA Hosp Marcelino Velez-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
76,336.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1729131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,692.00
0.00
11,644.56
0.00
213,506.40
76,336.56
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
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
BRAZALETES PEDIATRICOS AZUL
300
UD
29.5
4.9
1,470.00
0.00
18
264.60
0.00
8,850.00
1,734.60
3
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
BRAZALETES PEDIATRICOS ROSADO
300
UD
29.5
4.9
1,470.00
0.00
18
264.60
0.00
8,850.00
1,734.60
4
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
CIRCUITO DE ANESTECIA AD
108
UD
1,770
550
59,400.00
0.00
18
10,692.00
0.00
191,160.00
70,092.00
5
42311702 - Cintas umbilic
(...)
42311702 - Cintas umbilicales para bebés
2.3.9.3.01
CLAM UMBILICAL
480
UD
9.68
4.9
2,352.00
0.00
18
423.36
0.00
4,646.40
2,775.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0268 AGUA.pdf
ACTA DE ADJUDICACION 0268 AGUA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/12/2023_5_57 p.m..Pdf
Download
CUOTA EPX 2.pdf
CUOTA EPX 2.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
400,197.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
400,197.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERECIA
400,197.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709647774755l5aUA
1
400,197.00
DOP
Vencido
Link