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.874193
Contract reference
Hosp Marcelino Velez-2024-00438
Contract description:
COMPRAS DE INSUMOS VARIOS ALGODON PLANCHADO, BISTURI, BRAZALETE, ETC.
Type of Contract
Goods
Contract Start:
11/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0106
Request Title
COMPRA DE INSUMOS VARIOS ALGODÓN PLANCHADO, BISTURI, BRAZALETE, ETC.
Description
COMPRA DE INSUMOS VARIOS ALGODÓN PLANCHADO, BISTURI, BRAZALETE, ETC.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
OFERTA ECONOMICA PROCESO Hosp Marcelino Velez-DAF-
Type of Contract
GoodsDominicana
Contract Value
34,739.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,440.00
0.00
0.00
5,299.20
77,030.40
34,739.20
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
4
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO 20 C/10
80
UD
16.52
10
800.00
0.00
0.00
18
144.00
1,321.60
944.00
5
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI MONTADO NO 23 C/11
80
UD
25.96
10
800.00
0.00
0.00
18
144.00
2,076.80
944.00
10
42281709 - Cepillos de li
(...)
42281709 - Cepillos de limpieza de esterilización
2.3.9.3.01
CEPILLOS QUIRURGICOS
960
UD
76.7
29
27,840.00
0.00
0.00
18
5,011.20
73,632.00
32,851.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2024_7_14 p.m..Pdf
Download
CUOTA EPX B.pdf
CUOTA EPX B.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
41,760.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
41,760.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
41,760.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720469429949Kw1KP
1
41,760.00
DOP
Vencido
Link