1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869597
Contract reference
Hosp Marcelino Velez-2024-00428
Contract description:
COMPRAS DE INSUMOS MEDICOS SELLOS DE AGUA, VINAGRE, VENDAS, CANULAS,TERMOMETRO ETC
Type of Contract
Goods
Contract Start:
08/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
07/11/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0108
Request Title
COMPRAS DE INSUMOS MEDICOS SELLOS DE AGUA, VINAGRE, VENDAS, CANULAS,TERMOMETRO ETC
Description
COMPRAS DE INSUMOS MEDICOS SELLOS DE AGUA, VINAGRE, VENDAS, CANULAS,TERMOMETRO ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2024-0108
Type of Contract
GoodsDominicana
Contract Value
33,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/10/2024 14:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
5,040.00
0.00
11,988.80
33,040.00
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
5
42271908 - Sujetadores de
(...)
42271908 - Sujetadores de vías aéreas artificiales
2.6.3.1.01
CANULA DE TRAQUEOTOMIA NO.7.50C/BALON
2
UD
1,498.6
3,500
7,000.00
0.00
18
1,260.00
0.00
2,997.20
8,260.00
6
42271908 - Sujetadores de
(...)
42271908 - Sujetadores de vías aéreas artificiales
2.6.3.1.01
TRAQUEOTOMIA NO.7.5 C/BALON
2
UD
1,498.6
3,500
7,000.00
0.00
18
1,260.00
0.00
2,997.20
8,260.00
7
42271908 - Sujetadores de
(...)
42271908 - Sujetadores de vías aéreas artificiales
2.6.3.1.01
TRAQUEOTOMIA NO.8 C/BALON
2
UD
1,498.6
3,500
7,000.00
0.00
18
1,260.00
0.00
2,997.20
8,260.00
8
42271908 - Sujetadores de
(...)
42271908 - Sujetadores de vías aéreas artificiales
2.6.3.1.01
TRAQUEOTOMIA NO.6 S/BALON
2
UD
1,498.6
3,500
7,000.00
0.00
18
1,260.00
0.00
2,997.20
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0108.pdf
INFORME FINAL 0108.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2024_3_07 p.m..Pdf
Download
CUOTA RONAJUS CANULAS.pdf
CUOTA RONAJUS CANULAS.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
33,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
33,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
33,040.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720457395609Tr3mW
2
0.00
DOP
Vencido
Link