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.852759
Contract reference
HDSSD-2024-00159
Contract description:
ADQUISICIÓN DE INSUMOS HOSPITALARIOS
Type of Contract
Construction
Contract Start:
17/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 09:00:00
((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-03-ComparacionDePrecios
Request Reference
HDSSD-CCC-CP-2024-0002
Request Title
ADQUISICIÓN DE INSUMOS HOSPITALARIOS
Description
ADQUISICIÓN DE INSUMOS HOSPITALARIOS
Business Operation
Departamento Farmacia Hospitalaria
Reply Reference
HDSSD-CCC-CP-2024-0002 DUBAMED SRL
Type of Contract
ConstructionDominicana
Contract Value
2,507.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 09:00:00
((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.1831313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,125.00
0.00
0.00
382.50
2,750.00
2,507.50
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
9
27111501 - Hojas de cuchi
(...)
27111501 - Hojas de cuchillo
2.3.6.3.04
BISTURÍ C/MANGO #20
150
UD
11
8.5
1,275.00
0.00
0.00
18
229.50
1,650.00
1,504.50
10
27111501 - Hojas de cuchi
(...)
27111501 - Hojas de cuchillo
2.3.6.3.04
BISTURI CON MANGO #15
100
UD
11
8.5
850.00
0.00
0.00
18
153.00
1,100.00
1,003.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2024-0002.pdf
ACTA DE ADJUDICACION CP-2024-0002.pdf
Download
Orden de Compras Dubamed No.039-2024.pdf
Orden de Compras Dubamed No.039-2024.pdf
Download
ACTA DE ADJUDICACION CP-2024-0002.pdf
ACTA DE ADJUDICACION CP-2024-0002.pdf
Download
Informe de apertura de ofertas.pdf
Informe de apertura de ofertas.pdf
Download
Informe de apertura de ofertas.pdf
Informe de apertura de ofertas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
154,695.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
112,926.00
DOP
----
View
2.3.9.2.01
19,116.00
DOP
----
View
2.3.9.3.01
22,653.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
121
Credito
154,695.96
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
121
15
154,695.96
DOP
Vencido
Orden de compra No.0035 hospifar srl.pdf