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.892993
Contract reference
Hosp Marcelino Velez-2024-00692
Contract description:
COMPRAS INSUMOS MEDICOS VARIOS , VENDAS, SONDA, LEVIN, ETC.
Type of Contract
Goods
Contract Start:
13/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 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-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2024-0161
Request Title
COMPRAS INSUMOS MEDICOS VARIOS VENDAS, SONDA, LEVIN ETC
Description
COMPRAS INSUMOS MEDICOS VARIOS VENDAS, SONDA, LEVIN ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
: DO1.RPL.4418608
Type of Contract
GoodsDominicana
Contract Value
7,403.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1900843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,274.52
0.00
0.00
1,129.42
65,972.62
7,403.94
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
13
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
LEVIN 5 SONDA NASOGASTRICA
280
UD
57.82
5.48
1,534.40
0.00
0.00
18
276.19
16,189.60
1,810.59
14
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
LEVIN 6 SONDA NASOGASTRICA
420
UD
57.82
5.48
2,301.60
0.00
0.00
18
414.29
24,284.40
2,715.89
15
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
LEVIN 8 SONDA NASOGASTRICA
420
UD
57.82
5.48
2,301.60
0.00
0.00
18
414.29
24,284.40
2,715.89
16
42231701 - Tubos nasogást
(...)
42231701 - Tubos nasogástricos
2.3.9.3.01
LEVIN 10 SONDA NASOGASTRICA
21
UD
57.82
6.52
136.92
0.00
0.00
18
24.65
1,214.22
161.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2024_12_13 p.m..Pdf
Download
CUOTA COPEM.pdf
CUOTA COPEM.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
789,656.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
743,400.70
DOP
----
View
2.3.4.1.01
46,256.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724957943334BvBIv
7
380,419.94
DOP
Vencido
Link
2025
EG17648788014214GnZO
2
7,403.94
DOP
Vencido
Link