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.879030
Contract reference
HPPEM-2024-00290
Contract description:
ADQUISICIÓN ÚTILES DIVERSOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
06/08/2024 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/12/2024 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-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2024-0053
Request Title
ADQUISICIÓN ÚTILES DIVERSOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Description
ADQUISICIÓN ÚTILES DIVERSOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
GRUFACARM 19428
Type of Contract
GoodsDominicana
Contract Value
483,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2024 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1878406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
409,500.00
0.00
73,710.00
0.00
412,500.00
483,210.00
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
105
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubos endotraqueales No. 7.5 C/B
150
UD
50
38
5,700.00
0.00
18
1,026.00
0.00
7,500.00
6,726.00
106
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
Tubos endotraqueales No. 3.5 S/B
100
UD
50
38
3,800.00
0.00
18
684.00
0.00
5,000.00
4,484.00
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter No. 20
5,000
UD
40
40
200,000.00
0.00
18
36,000.00
0.00
200,000.00
236,000.00
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
Catéter No. 24
5,000
UD
40
40
200,000.00
0.00
18
36,000.00
0.00
200,000.00
236,000.00
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_6/8/2024_2_20 p.m..Pdf
Download
orden car -m.pdf
orden car -m.pdf
Download
certificacion 0053.pdf
certificacion 0053.pdf
Download
orden car -m.pdf
orden car -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
82,600.00
DOP
Budget Appropriation Value
82,600.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
82,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Único pago
82,600.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0053
1
82,600.00
DOP
Vencido
certificacion 0053.pdf
2026
0053
1
82,600.00
DOP
Aprobado
certificacion 0053.pdf