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.827322
Contract reference
HFMG-2024-00032
Contract description:
Material Gastable Medico
Type of Contract
Goods
Contract Start:
23/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2024 12:00:00
((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
HFMG-UC-CD-2024-0008
Request Title
Material Gastable Medico
Description
Compra Material Gastable Medico , Hosp. Félix M. Goico
Business Operation
Almacén General
Reply Reference
MATERIAL GASWT MEDICO_EXT
Type of Contract
GoodsDominicana
Contract Value
28,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1775431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000.00
0.00
0.00
4,320.00
60,000.00
28,320.00
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
9
41121806 - Frascos para l
(...)
41121806 - Frascos para laboratorio
2.3.9.3.01
Frascos Coprologico 100 ml con Espatula
2,000
UD
30
12
24,000.00
0.00
0
0.00
18
4,320.00
60,000.00
28,320.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HFMG-CCC-2024-0008-6.pdf
HFMG-CCC-2024-0008-6.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2024_11_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,190.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
10,190.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MAT GASTAQBLE MEDIOC
10,190.48
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HFMG-CCC-2024-0008-5
1
10,198.48
DOP
Vencido
HFMG-CCC-2024-0008-5.pdf