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.908628
Contract reference
HOSGEDOPOL-2024-00199
Contract description:
DQUISICION DE INSUMOS
Type of Contract
Services
Contract Start:
01/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 16:00:00
((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
HOSGEDOPOL-DAF-CD-2024-0072
Request Title
ADQUISICION DE INSUMOS
Description
ADQUISICIONN DE INSUMOS
Business Operation
COORDINADORA LABORATORIO CLINICO
Reply Reference
ADQUISICION DE INSUMOS_EXT
Type of Contract
ServicesDominicana
Contract Value
106,837.2 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
01/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en el quirofano y en el area de uci,solicitado por sus encargados mediante los oficios no. 040 de fecha 11/09/2024 y s/n de fecha 055/09/2024, autorizado por el director ejecutivo.
Catalogue Items
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1
DO1.PCCNTR.1908221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,540.00
0.00
16,297.20
0.00
90,540.00
106,837.20
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
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
CATETER DE SUCCION CERRADA 16FR (BD-7233) ENDOTRAQUEAL ADULTO
50
UD
906
906
45,300.00
0.00
18
8,154.00
0.00
45,300.00
53,454.00
1
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
CATETER SUCCION CERRADA 16FR (BD-7203) TRAQUEOTOMIA ADULTO
30
UD
1,008
1,008
30,240.00
0.00
18
5,443.20
0.00
30,240.00
35,683.20
1
42221501 - Catéteres de l
(...)
42221501 - Catéteres de línea arterial
2.3.9.3.01
LINEA SUCCION 6565-1920PG 1500 CC. CARDINAL
100
UD
150
150
15,000.00
0.00
18
2,700.00
0.00
15,000.00
17,700.00
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_25/9/2024_5_58 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
106,837.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
106,837.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
adquisicion de insumos
106,837.20
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17272868865946GWX7
1
106,837.20
DOP
Vencido
Link