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.917467
Contract reference
HOSPITAL CENTRAL FFA-2024-00953
Contract description:
ADQUISICIÓN DE MATERIALES MEDICOS
Type of Contract
Services
Contract Start:
26/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2024 17:05:00
((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
HOSPITAL CENTRAL FFA-DAF-CD-2024-0293
Request Title
ADQUISICION DE MATERIALES MEDICOS
Description
ADQUISICION DE MATERIALES MEDICOS, PARA SER UTILIZADO EN ESTE CENRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
Oferta Quirofano_EXT
Type of Contract
ServicesDominicana
Contract Value
196,292.64 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
26/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2024 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1924713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,349.70
0.00
29,942.94
0.00
166,349.70
196,292.64
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
42181716 - Accesorios par
(...)
42181716 - Accesorios para electrocardiografía ekg
2.3.9.3.01
TROCAR VISIBLE FULL DESMONTABLE 5MM TIPO J
20
UD
2,697.5
2,697.5
53,950.00
0.00
18
9,711.00
0.00
53,950.00
63,661.00
2
42181716 - Accesorios par
(...)
42181716 - Accesorios para electrocardiografía ekg
2.3.9.3.01
TROCAR VISIBLE FULL DESMONTABLE 12MM/10CM
20
UD
3,932.5
3,932.5
78,650.00
0.00
18
14,157.00
0.00
78,650.00
92,807.00
3
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
ENCO CLIP -CATUCHO 3-10MM M/L VERDE
10
UD
1,754.99
1,754.99
17,549.90
0.00
18
3,158.98
0.00
17,549.90
20,708.88
4
42161503 - Sets de admini
(...)
42161503 - Sets de administración o cateterización de diálisis peritoneal
2.3.9.3.01
ENCO CLIP -CATUCHO 5-13MM L, PURPURA
10
UD
1,619.98
1,619.98
16,199.80
0.00
18
2,915.96
0.00
16,199.80
19,115.76
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_18/10/2024_3_04 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO.pdf
ACTA DE ADJUDICACION MODELO.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
196,292.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
196,292.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
196,292.64
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729263731135UyZbb
1
196,292.64
DOP
Vencido
Link