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.820823
Contract reference
HDMTD-2024-00005
Contract description:
ADQUISICIÓN DE CATETER PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP
Type of Contract
Goods
Contract Start:
01/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2024 11:00:00
((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
HDMTD-DAF-CM-2024-0001
Request Title
ADQUISICIÓN DE CATETER PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP
Description
ADQUISICIÓN DE CATETER PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP
Business Operation
FARMACIA
Reply Reference
GRUFACARM 16583
Type of Contract
GoodsDominicana
Contract Value
369,623.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1763139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
313,240.00
0.00
56,383.20
0.00
671,375.00
369,623.20
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
CATETER VENOSOS PERIFERICO (CORTO) NO. 20
5,000
UD
65.5
30.56
152,800.00
0.00
18
27,504.00
0.00
327,500.00
180,304.00
2
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER VENOSOS PERIFERICO (CORTO) NO. 22
3,750
UD
65.5
30.56
114,600.00
0.00
18
20,628.00
0.00
245,625.00
135,228.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER VENOSOS PERIFERICO (CORTO) NO. 24
1,500
UD
65.5
30.56
45,840.00
0.00
18
8,251.20
0.00
98,250.00
54,091.20
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_31/1/2024_6_29 p.m..Pdf
Download
CERTIFICADO CUOTA.pdf
CERTIFICADO CUOTA.pdf
Download
9- ACTA DE ADJUDICACION.pdf
9- ACTA DE ADJUDICACION.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA(1).pdf
ORDEN DE COMPRA(1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
369,623.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
369,623.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CATETER PARA SER UTILIZADOS EN EL HOSPITAL MARIO TOLENTINO DIPP
369,623.20
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00005
1
369,623.20
DOP
Vencido
CERTIFICADO CUOTA.pdf