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.866504
Contract reference
Hosp Marcelino Velez-2024-00378
Contract description:
COMPRA DE TUBO ENDOTRAQUEAL Y GEL DE SONOGRAFIA
Type of Contract
Goods
Contract Start:
27/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2024 16:00:00
((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-2024-0167
Request Title
COMPRA DE TUBO ENDOTRAQUEAL Y GEL DE SONOGRACIA
Description
COMPRA DE TUBO ENDOTRAQUEAL Y GEL DE SONOGRACIA
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COTIZACION DE GRUPO FARMACEUTICO Car-M_EXT
Type of Contract
GoodsDominicana
Contract Value
21,999.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2024 16:00:00
((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.1855252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,788.00
0.00
2,211.84
0.00
21,999.84
21,999.84
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
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
TUBO ENDOTAQUEAL No 4 C/BALON
40
UD
56.64
48
1,920.00
0.00
18
345.60
0.00
2,265.60
2,265.60
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
TUBO ENDOTAQUEAL No 6.0 C/BALON
40
UD
56.64
48
1,920.00
0.00
18
345.60
0.00
2,265.60
2,265.60
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
TUBO ENDOTAQUEAL No 7 C/BALON
80
UD
56.64
48
3,840.00
0.00
18
691.20
0.00
4,531.20
4,531.20
4
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
TUBO ENDOTAQUEAL No 7.5 C/BALON
80
UD
56.64
48
3,840.00
0.00
18
691.20
0.00
4,531.20
4,531.20
5
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
TUBO ENDOTAQUEAL No 8 C/BALON
16
UD
56.64
48
768.00
0.00
18
138.24
0.00
906.24
906.24
6
42201708 - Geles para ult
(...)
42201708 - Geles para ultrasonido o doppler o eco para uso médico
2.3.7.2.03
GEL PARA SONOGRAFIA GL
10
UD
750
750
7,500.00
0.00
0
0.00
0.00
7,500.00
7,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2024_7_00 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
21,999.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,499.84
DOP
----
View
2.3.7.2.03
7,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
21,999.84
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17195152580803rSOS
1
21,999.84
DOP
Vencido
Link