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.810205
Contract reference
HGDVC-2023-00342
Contract description:
COMPRA DE CATETER DESECHABLE 20, GEL LUBRICANTE Y MASCARILLA CON RESERVORIO ADULTO
Type of Contract
Goods
Contract Start:
18/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HGDVC-UC-CD-2023-0131
Request Title
COMPRA DE CATETER DESECHABLE 20, GEL LUBRICANTE Y MASCARILLA CON RESERVORIO ADULTO
Description
COMPRA DE CATETER DESECHABLE 20, GEL LUBRICANTE Y MASCARILLA CON RESERVORIO ADULTO
Business Operation
Almacen de Farmacia
Reply Reference
HGDVC-UC-CD-2023-0131_EXT
Type of Contract
GoodsDominicana
Contract Value
205,349.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
201,701.00
0.00
3,648.60
0.00
205,531.00
205,349.60
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 LUBRICANTE TUBO
100
UD
229.9
229.9
22,990.00
0.00
0.00
0.00
22,990.00
22,990.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER DESECHABLE # 20
300
UD
42
35.1
10,530.00
0.00
18
1,895.40
0.00
12,600.00
12,425.40
3
42131506 - Chaquetas para
(...)
42131506 - Chaquetas para pacientes
2.3.9.3.01
MASCARILLA CON RESERVORIO ADULTO
100
UD
115
97.4
9,740.00
0.00
18
1,753.20
0.00
11,500.00
11,493.20
4
51131607 - Enoxaparina só
(...)
51131607 - Enoxaparina sódica
2.3.4.1.01
ENOXAPARINA 40 MG
538
UD
294.5
294.5
158,441.00
0.00
0.00
0.00
158,441.00
158,441.00
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_15/12/2023_11_24 p.m..Pdf
Download
EG1702675215258caGVK Cuota COPEM.pdf
EG1702675215258caGVK Cuota COPEM.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
205,349.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
22,990.00
DOP
----
View
2.3.9.3.01
23,918.60
DOP
----
View
2.3.4.1.01
158,441.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CATETER DESECHABLE 20, GEL LUBRICANTE Y MASCARILLA CON RESERVORIO ADULTO
205,349.60
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702675215258caGVK
1
205,349.60
DOP
Vencido
Link