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.864459
Contract reference
HPPEM-2024-00227
Contract description:
ADQUISICION DE MATERIALES DESECHABLES PARA USO EN ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
13/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPPEM-DAF-CD-2024-0068
Request Title
ADQUISICION DE MATERIALES DESECHABLES PARA USO EN ESTA INSTITUCION
Description
ADQUISICION DE MATERIALES DESECHABLES PARA USO EN ESTA INSTITUCION
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICION DE MATERIALES GASTABLES DESECHABLES PA
Type of Contract
GoodsDominicana
Contract Value
250,254.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1846439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,080.00
0.00
38,174.40
0.00
234,500.00
250,254.40
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
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
BOLSA COLECTORA DE ORINA ADULTO
1,700
UD
80
60
102,000.00
0.00
18
18,360.00
0.00
136,000.00
120,360.00
42142704 - Bolsas o medid
(...)
42142704 - Bolsas o medidores para drenaje urinario
2.3.9.3.01
BOLSA COLECTORA DE ORINA PED.
300
UD
59
35
10,500.00
0.00
18
1,890.00
0.00
17,700.00
12,390.00
2
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJAS RAQUIDEAS #23 X 3 1/2
400
UD
72
130
52,000.00
0.00
18
9,360.00
0.00
28,800.00
61,360.00
42201714 - Tensiómetros
2.6.3.4.01
ESFIGMOMANOMETRO ADULTO
10
UD
3,700
3,708
37,080.00
0.00
18
6,674.40
0.00
37,000.00
43,754.40
76
42295407 - Máscaras para
(...)
42295407 - Máscaras para pacientes de uso quirúrgico
2.3.9.3.01
Máscaras para pacientes de uso quirúrgico
3,000
UD
5
3.5
10,500.00
0.00
18
1,890.00
0.00
15,000.00
12,390.00
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_12/6/2024_5_49 p.m..Pdf
Download
ORDEN MORAMI 0068.pdf
ORDEN MORAMI 0068.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
250,254.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
206,500.00
DOP
----
View
2.6.3.4.01
43,754.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
250,254.40
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0068
6
250,254.40
DOP
Vencido
cuota a comprometer 0068.pdf