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.848137
Contract reference
INAPA-2024-00091
Contract description:
ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS
Type of Contract
Goods
Contract Start:
15/05/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2024 04:00:00
((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-01-ComprasMenores
Request Reference
INAPA-DAF-CM-2024-0007
Request Title
ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS
Description
ADQUISICIÓN DE MEDICAMENTOS Y ACCESORIOS MEDICOS
Business Operation
DISPENSARIO MEDICO
Reply Reference
101040302_EXT
Type of Contract
GoodsDominicana
Contract Value
19,496.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1816909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,205.78
2,145.96
0.00
2,437.16
40,700.00
19,496.98
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
32
11121802 - Algodón
2.3.1.3.02
PAQUETE ALGODON
20
UD
70
220
4,400.00
20
880.00
0.00
0
0.00
1,400.00
3,520.00
52
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
BAJA LENGUA
200
UD
4
1.69
338.98
20
67.80
0.00
18
48.81
800.00
319.99
42
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURÍ
200
UD
10
5.93
1,186.00
20
237.20
0.00
18
170.78
2,000.00
1,119.58
24
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA PARA OXIGENO
60
UD
150
55.08
3,304.80
20
660.96
0.00
18
475.89
9,000.00
3,119.73
43
42182201 - Termómetros el
(...)
42182201 - Termómetros electrónicos para uso médico
2.3.9.3.01
TERMOMETRO
6
UD
250
250
1,500.00
20
300.00
0.00
18
216.00
1,500.00
1,416.00
23
42182015 - Espéculos para
(...)
42182015 - Espéculos para otoscopia
2.6.3.2.01
ESPECULO DESECHABLE DE OTOSCOPIO
400
UD
65
21.19
8,476.00
0.00
0.00
18
1,525.68
26,000.00
10,001.68
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_26/4/2024_1_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
71,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
71,800.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714674444792udHKT
1
71,800.00
DOP
Vencido
Link