1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870308
Contract reference
HRCL-2024-00114
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
10/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2024 16:00:00
((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
HRCL-DAF-CD-2024-0077
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2024-0077_EXT
Type of Contract
GoodsDominicana
Contract Value
187,963.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1862031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,140.00
0.00
0.00
23,823.90
164,140.00
187,963.90
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
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
SABANAS DESECHABLES
3,000
UD
21.95
21.95
65,850.00
0.00
0.00
18
11,853.00
65,850.00
77,703.00
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CATETER JELCO FR20
500
UD
45
45
22,500.00
0.00
0.00
18
4,050.00
22,500.00
26,550.00
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CATETER JELCO FR24
600
UD
45
45
27,000.00
0.00
0.00
18
4,860.00
27,000.00
31,860.00
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
VENDA ELASTICA 4X5 YARDAS
300
UD
35
35
10,500.00
0.00
0.00
0.00
10,500.00
10,500.00
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
VENDA ELASTICA 6X5 YARDAS
300
UD
45
45
13,500.00
0.00
0.00
0.00
13,500.00
13,500.00
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
CEPILLO QUIRURGICO
200
UD
38.95
38.95
7,790.00
0.00
0.00
18
1,402.20
7,790.00
9,192.20
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
ALGODON PLANCAHDO
300
UD
25.95
25.95
7,785.00
0.00
0.00
0.00
7,785.00
7,785.00
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
PERITA NASAL
200
UD
36.95
36.95
7,390.00
0.00
0.00
18
1,330.20
7,390.00
8,720.20
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
AGUJAS HIPODERMICAS
500
UD
0.95
0.95
475.00
0.00
0.00
18
85.50
475.00
560.50
1
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
SONDA NASOGASTRICA
200
UD
6.75
6.75
1,350.00
0.00
0.00
18
243.00
1,350.00
1,593.00
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_10/7/2024_7_01 p.m..Pdf
Download
apropiacion epx.pdf
apropiacion epx.pdf
Download
cuota epx.pdf
cuota epx.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
187,963.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
187,963.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA UTILES MEDICOS QUIRURGICOS
187,963.90
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
187,963.90
DOP
Vencido
cuota epx.pdf