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.837133
Contract reference
HFMP-2024-00140
Contract description:
COMPRA DE INSUMOS, JERINGA 20 ML, PARCHE ELECTRODO, CANULA DE MAYO ,LUBRICANTE GEL.
Type of Contract
Goods
Contract Start:
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 15:00:00
((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
HFMP-DAF-CD-2024-0028
Request Title
COMPRA DE INSUMOS, JERINGA 20 ML, PARCHE ELECTRODO, CANULA DE MAYO ,LUBRICANTE GEL.
Description
COMPRA DE INSUMOS, JERINGA 20 ML, PARCHE ELECTRODO, CANULA DE MAYO ,LUBRICANTE GEL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE INSUMOS, JERINGA 20 ML, PARCHE ELECTRODO
Type of Contract
GoodsDominicana
Contract Value
258,209.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1799551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,430.00
0.00
27,779.40
0.00
232,830.00
258,209.40
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
1
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 20 ML 21*1 1/2
5,500
UD
12.06
12.06
66,330.00
0.00
18
11,939.40
0.00
66,330.00
78,269.40
2
42181708 - Electrodos de
(...)
42181708 - Electrodos de parche para electrocardiografía ekg
2.3.9.3.01
PARCHE ELECTRODO
80
UD
1,100
1,100
88,000.00
0.00
18
15,840.00
0.00
88,000.00
103,840.00
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
CANULA DE MAYO NO. 9
150
UD
70
70
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
4
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
2.3.7.2.03
LUBRICANTE GEL
400
UD
170
164
65,600.00
0.00
0.00
0.00
68,000.00
65,600.00
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_26/3/2024_7_00 p.m..Pdf
Download
cuota 28.pdf
cuota 28.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,830.00
DOP
Budget Appropriation Value
232,830.00
DOP
Account
Value
Annual Availability
2.3.7.2.03
68,000.00
DOP
----
View
2.3.9.3.01
164,830.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
-CD-2024-0028
1
232,830.00
DOP
Aprobado
CERTIFICACION 28.pdf