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.828900
Contract reference
Hosp Marcelino Velez-2024-00097
Contract description:
COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.
Type of Contract
Goods
Contract Start:
29/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2024 00:00:00
((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
Hosp Marcelino Velez-DAF-CM-2024-0025
Request Title
COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.
Description
COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
GRUPO FARMACEUTICO CAR-M_EXT
Type of Contract
GoodsDominicana
Contract Value
170,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1783023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,160.00
0.00
20,952.00
0.00
411,064.80
170,112.00
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
3
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA DE OXIGENO CON RESERVORIO AD
1,000
UD
177
44
44,000.00
0.00
18
7,920.00
0.00
177,000.00
51,920.00
8
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.5 CON BALON
100
UD
153.4
44
4,400.00
0.00
18
792.00
0.00
15,340.00
5,192.00
10
42132102 - Sábanas elásti
(...)
42132102 - Sábanas elásticas médicas
2.3.2.2.01
SABANITAS DESECHABLES
4,000
UD
41.3
17
68,000.00
0.00
18
12,240.00
0.00
165,200.00
80,240.00
12
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
VENDA DE YESO NO.6
840
UD
63.72
39
32,760.00
0.00
0
0.00
0.00
53,524.80
32,760.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0025.pdf
INFORME FINAL 0025.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2024_6_23 p.m..Pdf
Download
CUOTA CAR M MASC.pdf
CUOTA CAR M MASC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,112.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
80,240.00
DOP
----
View
2.3.9.3.01
89,872.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
170,112.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709150607891eLkYs
1
170,112.00
DOP
Vencido
Link