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.898586
Contract reference
CGLEA-2024-00439
Contract description:
COMPRA DE INSUMOS MÉDICOS PARA EL CENTRO A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
02/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 10:00:00
((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
CGLEA-DAF-CM-2024-0052
Request Title
COMPRA DE INSUMOS MÉDICOS PARA EL CENTRO A REQUERIMIENTO
Description
COMPRA DE INSUMOS MÉDICOS PARA EL CENTRO A REQUERIMIENTO
Business Operation
Almacén de la farmacia
Reply Reference
VENTA DE INSUMOS MEDICOS
Type of Contract
GoodsDominicana
Contract Value
612,745.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1885448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
570,376.00
0.00
42,369.48
0.00
509,416.00
612,745.48
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
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
BAJANTE DE SUERO
1,800
UD
20
20
36,000.00
0.00
18
6,480.00
0.00
36,000.00
42,480.00
3
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
AGUJA HIPODERMICA NO 18
600
UD
4.01
4.01
2,406.00
0.00
18
433.08
0.00
2,406.00
2,839.08
5
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
PAPEL P/ELECTRO 3 CANALES 80MM X 20MM
15
UD
1,000
650
9,750.00
0.00
18
1,755.00
0.00
15,000.00
11,505.00
6
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
HYAMINOL SOL FCO
3
UD
1,440
1,440
4,320.00
0.00
0.00
0.00
4,320.00
4,320.00
9
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
LANCETAS
400
UD
1.9
1.9
760.00
0.00
18
136.80
0.00
760.00
896.80
10
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
ENEMA DE BARIO ACB
150
UD
940
1,607.4
241,110.00
0.00
0.00
0.00
141,000.00
241,110.00
12
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
CATETER NO 20
2,400
UD
75
75
180,000.00
0.00
18
32,400.00
0.00
180,000.00
212,400.00
14
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
GLUCOMETRO NIPRO PREMIER
2
UD
1,985
1,985
3,970.00
0.00
18
714.60
0.00
3,970.00
4,684.60
18
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
PERA INSUFRADORA P/ENEMA DE BARIO
10
UD
60
250
2,500.00
0.00
18
450.00
0.00
600.00
2,950.00
21
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
TIRILLA DE GLUCOMETRO
28
UD
1,020
1,020
28,560.00
0.00
0.00
0.00
28,560.00
28,560.00
23
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.3.9.8.02
SULFATO DE BARIO EN POLVO 12 ONZA
100
UD
968
610
61,000.00
0.00
0.00
0.00
96,800.00
61,000.00
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_20/8/2024_1_40 p.m..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
414,180.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
414,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
414,180.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
1,713,302.76
DOP
Vencido
2222.pdf