1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.906765
Contract reference
HGDVC-2024-00205
Contract description:
ADQUISICION DE MATERIALES GASTABLES MEDICO EXCLUSIVO MIPYMES
Type of Contract
Goods
Contract Start:
25/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 15:00:00
((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
HGDVC-DAF-CM-2024-0104
Request Title
ADQUISICION DE MATERIALES GASTABLES MEDICO EXCLUSIVO MIPYMES
Description
ADQUISICION DE MATERIALES GASTABLES MEDICO EXCLUSIVO MIPYMES
Business Operation
Almacen de Farmacia
Reply Reference
HGDVC-DAF-CM-2024-0104_EXT
Type of Contract
GoodsDominicana
Contract Value
1,199,220 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1929203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,104,000.00
0.00
95,220.00
0.00
1,755,000.00
1,199,220.00
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
42311525 - Vendas de pres
(...)
42311525 - Vendas de presión
2.3.9.3.01
VENDA ELASTICA 4X5 PULGADA
4,000
UD
120
60
240,000.00
0.00
0
0.00
0.00
480,000.00
240,000.00
2
42311525 - Vendas de pres
(...)
42311525 - Vendas de presión
2.3.9.3.01
VENDA ELASTICA 6X5 PULGADA
5,000
UD
130
67
335,000.00
0.00
0
0.00
0.00
650,000.00
335,000.00
3
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER DE HEMODIALISIS CORTA DURACION 14FR
80
UD
5,950
4,800
384,000.00
0.00
18
69,120.00
0.00
476,000.00
453,120.00
4
42221504 - Catéteres intr
(...)
42221504 - Catéteres intravenosos periféricos para uso general
2.3.9.3.01
CATETER VIA CENTRAL ADULTO DOBLE LUMEN 7FR
50
UD
2,980
2,900
145,000.00
0.00
18
26,100.00
0.00
149,000.00
171,100.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota.pdf
cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2024_1_43 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,199,220.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,199,220.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES GASTABLES MEDICO EXCLUSIVO MIPYMES
1,199,220.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729863149690Wej1p
1
1,199,220.00
DOP
Vencido
Link