1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.828548
Contract reference
HPPEM-2024-00104
Contract description:
ADQUISICIÓN MATERIALES DESECHABLE, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
28/02/2024 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 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
HPPEM-DAF-CM-2024-0025
Request Title
ADQUISICION MATERIALES DESECHABLES PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD
Description
ADQUISICION MATERIALES DESECHABLES PARA LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
OFERTA 2T IMPORTACIONES A PROCESO HPPEM-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
341,846 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2024 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1781069 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,700.00
0.00
52,146.00
0.00
545,000.00
341,846.00
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
72
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
CATETER VENOSO CENTRAL TRIPLE LUMEN 7 FRX20CM ADULTOS
150
UD
1,820
895
134,250.00
0.00
18
24,165.00
0.00
273,000.00
158,415.00
72
42161803 - Unidades de he
(...)
42161803 - Unidades de hemodiálisis o hemofiltración venosa continua o productos relacionados
2.6.3.1.01
CATETER SUCCION CERRADA NO.16
50
UD
1,020
795
39,750.00
0.00
18
7,155.00
0.00
51,000.00
46,905.00
42192207 - Camillas para
(...)
42192207 - Camillas para pacientes o accesorios para camillas
2.6.3.1.01
PAPEL CAMILLA ROLLOS
1,300
UD
170
89
115,700.00
0.00
18
20,826.00
0.00
221,000.00
136,526.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/2/2024_10_22 p.m..Pdf
Download
orden 2T 0025.pdf
orden 2T 0025.pdf
Download
certificacion 0025.pdf
certificacion 0025.pdf
Download
adjudicacion 0025.pdf
adjudicacion 0025.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,432.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
26,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
único pago
26,432.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0025
1
26,432.00
DOP
Vencido
certificacion 0025.pdf