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.857303
Contract reference
Hosp Marcelino Velez-2024-00294
Contract description:
COMPRAS DE INSUMOS MEDICO BRAZALETE, TABLILLAS ETC
Type of Contract
Goods
Contract Start:
31/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2024 17:00:00
((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
Hosp Marcelino Velez-DAF-CD-2024-0118
Request Title
COMPRAS DE MEDICAMENTOE E INSUMOS MEDICOS
Description
COMPRAS DE MEDICAMENTOE E INSUMOS MEDICOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
GRUPO FARMACEUTICO CAR-M_EXT
Type of Contract
GoodsDominicana
Contract Value
190,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 17:00:00
((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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1831948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,200.00
0.00
12,960.00
0.00
190,160.00
190,160.00
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
1
51151703 - Epinefrina
2.3.4.1.01
ADRENALINA 500MG/5ML INY
500
UD
20
20
10,000.00
0.00
0
0.00
0.00
10,000.00
10,000.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER IV. NO.18
1,200
UD
47.2
40
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER IV. NO.24
600
UD
47.2
40
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
4
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODÓN PLANCHADO 4´´
1,400
UD
30
30
42,000.00
0.00
0
0.00
0.00
42,000.00
42,000.00
5
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODÓN PLANCHADO 6´´
1,400
UD
38
38
53,200.00
0.00
0
0.00
0.00
53,200.00
53,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0118.pdf
INFORME FINAL 0118.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2024_8_33 p.m..Pdf
Download
CUOTA CARM ADREA.pdf
CUOTA CARM ADREA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,000.00
DOP
----
View
2.3.9.3.01
180,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
190,160.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717184818466xMbYt
1
190,160.00
DOP
Vencido
Link