1. General Information
|
2. Conditions
|
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.878848
Contract reference
HFMG-2024-00277
Contract description:
COMPRA AGUJAS RAQUIDEAS
Type of Contract
Goods
Contract Start:
06/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2024 08:00:00
((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
HFMG-DAF-CD-2024-0128
Request Title
UTILES MENORES MEDICO QUIRURGICOS
Description
UTILES MENORES MEDICO QUIRURGICOS, HOSPITAL FELIX M. GOICO
Business Operation
Almacén General
Reply Reference
COTIZACION GOICO_EXT
Type of Contract
GoodsDominicana
Contract Value
8,049.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.1877767 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,822.00
0.00
0.00
1,227.96
7,100.00
8,049.96
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
2
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA RAQUIDEA nO. 23
100
UD
35.5
34.11
3,411.00
0.00
0.00
18
613.98
3,550.00
4,024.98
3
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJA RAQUIDEA nO. 25
100
UD
35.5
34.11
3,411.00
0.00
0.00
18
613.98
3,550.00
4,024.98
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_0002.pdf
IMG_0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2024_1_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
84,960.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA PAPEL CAMILLA
84,960.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HFMG-CCC-CD-2024-0128
1
84,960.00
DOP
Vencido
IMG_0001.pdf