1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826926
Contract reference
HGDVC-2024-00043
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS(DIRIGIDO MI PYMES)
Type of Contract
Goods
Contract Start:
22/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2024 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-01-ComprasMenores
Request Reference
HGDVC-DAF-CM-2024-0012
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS(DIRIGIDO MI PYMES)
Description
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS(DIRIGIDO MI PYMES)
Business Operation
Almacen de Farmacia
Reply Reference
ADQ.MATERIAL GASTABLE MEDICO Y MEDICAMENTOS(DIRIGI
Type of Contract
GoodsDominicana
Contract Value
622,164 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2024 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1779035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
622,164.00
0.00
0.00
0.00
1,205,000.00
622,164.00
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
2
42312201 - Suturas
2.3.9.3.01
HILO CATGUT CROMICO 1.0 AGU CURVA ROMA 1/2 25MM 70 CM (CT-1) ( CAJAS DE 24 UNIDADES)
40
CAJ
10,750
5,304
212,160.00
0.00
0.00
0.00
430,000.00
212,160.00
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL POLIGLATINA 1-0 AGUJA CURVA 1/2 36.4 MM 70 (27)CM (CAJA DE 36 UNIDADES)
50
CAJ
15,500
8,200.08
410,004.00
0.00
0.00
0.00
775,000.00
410,004.00
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_22/2/2024_12_51 p.m..Pdf
Download
EG1708604960537efwx7 oseaana.pdf
EG1708604960537efwx7 oseaana.pdf
Download
ADJUDICACION_0001.pdf
ADJUDICACION_0001.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
360,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
360,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIAL GASTABLE MEDICO Y MEDICAMENTOS(DIRIGIDO MI PYMES
360,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17086046828284repm
1
360,000.00
DOP
Vencido
Link