Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.876113 
Contract referenceHosp Marcelino Velez-2024-00448 
Contract description:COMPRAS DE INSUMOS MEDICO, PLACA DE CAUTERIO, LAPIZ, CATETER, CIRCUITOS CLAM , CANULAS ETC 
Goods 
Contract Start:
10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Hosp Marcelino Velez-DAF-CM-2024-0110 
COMPRAS DE INSUMOS MEDICO, PLACA DE CAUTERIO, LAPIZ, CATETER, CIRCUITOS CLAM , CANULAS ETC 
COMPRAS DE INSUMOS MEDICO, PLACA DE CAUTERIO, LAPIZ, CATETER, CIRCUITOS CLAM , CANULAS ETC 
ALMACEN DE MEDICAMENTOS 
OFERTA ECONOMICA PROCESO Hosp Marcelino Velez-DAF- 
GoodsDominicana 
74,552.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1860725 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
63,760.000.0010,792.800.00300,994.4074,552.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
41122107 - Platos o placa(...)
2.3.9.3.01PLACA DE CAUTERIO480UD532.189545,600.000.00188,208.000.00255,446.4053,808.00
    
5
42142402 - Cánulas o tubo(...)
2.3.9.3.01CIRCUITO DE ANESTECIA PEDIATRICA20UD64956011,200.000.00182,016.000.0012,980.0013,216.00
    
6
42311702 - Cintas umbilic(...)
2.3.9.3.01CLAM UMBILICAL400UD7.083.91,560.000.0018280.800.002,832.001,840.80
    
9
42294002 - Espátulas para(...)
2.6.3.2.01ESPATULA DE AIRE800UD4.7221,600.000.0018288.000.003,776.001,888.00
    
12
51102709 - Peróxido de hi(...)
2.3.4.1.01AGUA OXIGENADA 3% GL40UD649953,800.000.000.000.0025,960.003,800.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
121,776.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.01121,776.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA121,776.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1720622512759RjYvM1121,776.00  DOPLink