ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.849587
Contract reference	Hosp Marcelino Velez-2024-00250
Contract description:	COMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC
Type of Contract	Goods
Contract Start:	02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Hosp Marcelino Velez-DAF-CM-2024-0060
Request Title	COMPRAS DE MEDICAMENTOS VARIOS NIFEDIPINA, AMBROXOL BICARBONATO ETC
Description	COMPRAS DE INSUMOS MEDICOS VARIOS ALGODON, BAJANTE, BISTURUES ETC
Business Operation	ALMACEN DE MEDICAMENTOS
Reply Reference	GRUPO FARMACEUTICO CAR-M_EXT
Type of Contract	GoodsDominicana
Contract Value	349,058 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	02/07/2024 15:00:00 ((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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1821927 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
299,180.00	0.00	49,878.00	0.00	786,229.40	349,058.00

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

42141501 - Bolas o fibra (...)

2.3.9.3.01

ALGODÓN PLANCHADO NUM. 6

960

21.89

22,080.00

0.00

21,014.40

22,080.00

42221609 - Sets de admini(...)

2.3.9.3.01

BAJANTE CON RELOJ

600

141.6

30,000.00

0.00

5,400.00

0.00

84,960.00

35,400.00

42221609 - Sets de admini(...)

2.3.9.3.01

BAJANTE MICROGOTERO

1,500

244.25

73,500.00

0.00

13,230.00

0.00

366,375.00

86,730.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURIES MONTADO NUM.20

16.52

140

2,800.00

0.00

504.00

0.00

3,304.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURIES MONTADO NUM.22

16.52

140

2,800.00

0.00

504.00

0.00

3,304.00

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER I.V NUM.18 JELCO

1,200

73.16

48,000.00

0.00

8,640.00

0.00

87,792.00

56,640.00

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER I.V NUM.20 JELCO

1,200

73.16

48,000.00

0.00

8,640.00

0.00

87,792.00

56,640.00

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER I.V NUM.22 JELCO

600

73.16

24,000.00

0.00

4,320.00

0.00

43,896.00

28,320.00

42221503 - Catéteres veno(...)

2.3.9.3.01

CATETER I.V NUM.24 JELCO

1,200

73.16

48,000.00

0.00

8,640.00

0.00

87,792.00

56,640.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
INFORME FINAL 0060.pdf	INFORME FINAL 0060.pdf	Download
Contract Technical Document Mappings	Orden de Compras_2/5/2024_5_02 p.m..Pdf	Download
CUOTA CAR M CAT.pdf	CUOTA CAR M CAT.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

11,800.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	11,800.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
2	TRANSFERENCIA	11,800.00 DOP	Julio	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1714671657379o3a2D	2	0.00 DOP	Vencido	Link