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.886991
Contract reference
HFMP-2024-00397
Contract description:
COMPRA INSUMOS MEDICOS (VASOS HUMIFICADORES DE OXIGENO Y JABON CLORHIXIDINA GALON)
Type of Contract
Goods
Contract Start:
28/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2024 13:00:00
((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
HFMP-DAF-CD-2024-0186
Request Title
COMPRA INSUMOS MEDICOS (VASOS HUMIFICADORES DE OXIGENO Y JABON CLORHIXIDINA GALON)
Description
COMPRA INSUMOS MEDICOS (VASOS HUMIFICADORES DE OXIGENO Y JABON CLORHIXIDINA GALON)
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA INSUMOS MEDICOS (VASOS HUMIFICADORES DE OXI
Type of Contract
GoodsDominicana
Contract Value
222,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1890621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,220.00
0.00
19,170.00
0.00
203,220.00
222,390.00
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
1
42272303 - Máscaras o acc
(...)
42272303 - Máscaras o accesorios de resucitación
2.6.3.1.01
VASOS HUMIFICADORES DE OXIGENO
500
UD
213
213
106,500.00
0.00
18
19,170.00
0.00
106,500.00
125,670.00
2
51102713 - Povidona yodad
(...)
51102713 - Povidona yodada
2.3.4.1.01
JABON CLORHIXIDINA GALON
40
UD
2,418
2,418
96,720.00
0.00
0.00
0.00
96,720.00
96,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE-0186 INSUMOS.pdf
ACTA SIMPLE-0186 INSUMOS.pdf
Download
ACTA SIMPLE-0186 INSUMOS.pdf
ACTA SIMPLE-0186 INSUMOS.pdf
Download
INFORME DEFINITIVO-0186 INSUMOS.pdf
INFORME DEFINITIVO-0186 INSUMOS.pdf
Download
CUOTA COMPROMETER-0186 INSUMOS.pdf
CUOTA COMPROMETER-0186 INSUMOS.pdf
Download
cotizacion-0186 INSUMOS.pdf
cotizacion-0186 INSUMOS.pdf
Download
cotizacion-0186 INSUMOS.pdf
cotizacion-0186 INSUMOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/8/2024_4_47 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
222,390.00
DOP
Budget Appropriation Value
222,390.00
DOP
Account
Value
Annual Availability
2.6.3.1.01
125,670.00
DOP
----
View
2.3.4.1.01
96,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
222,390.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
222,390.00
DOP
Aprobado
CUOTA COMPROMETER-0186 INSUMOS.pdf