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.838812
Contract reference
HDSSD-2024-00073
Contract description:
ADQUISICIÓN DE INSUMOS (COMPLETIVO)
Type of Contract
Goods
Contract Start:
18/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDSSD-DAF-CD-2024-0007
Request Title
ADQUISICIÓN DE INSUMOS (COMPLETIVO)
Description
ADQUISICIÓN DE INSUMOS (COMPLETIVO)
Business Operation
Departamento Almacén General
Reply Reference
GRUFACARM 17072
Type of Contract
GoodsDominicana
Contract Value
12,224.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,360.00
0.00
1,864.80
0.00
11,300.00
12,224.80
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
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
BAJANTE DE SUERO CON CONTROL DE FLUJO
20
UD
70
38
760.00
0.00
18
136.80
0.00
1,400.00
896.80
4
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CATHETER VENOSO #22
200
UD
33
32
6,400.00
0.00
18
1,152.00
0.00
6,600.00
7,552.00
5
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
CATHETER #18
100
UD
33
32
3,200.00
0.00
18
576.00
0.00
3,300.00
3,776.00
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_15/3/2024_2_03 p.m..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
13,216.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
13,216.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
232
Credito
13,216.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
121
12
13,216.00
DOP
Vencido
HDSSD-DAF-CD-2024-0007.pdf