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.909086
Contract reference
Hosp Marcelino Velez-2024-00825
Contract description:
COMPRAS DE INSUMOS MEDICOS VARIOS AGUJA, JERINGAS LEVIN, BAJANTE CATETER ETC
Type of Contract
Goods
Contract Start:
31/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
Hosp Marcelino Velez-DAF-CM-2024-0200
Request Title
COMPRAS DE INSUMOS MEDICOS VARIOS AGUJA, JERINGAS LEVIN, BAJANTE CATETER ETC
Description
COMPRAS DE INDUMOS MEDICOS VARIOS AGUJA, JERINGAS LEVIN, BAJANTE CATETER ETC
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
Hosp Marcelino Velez-DAF-CM-2024-0200 COMPRAS DE I
Type of Contract
GoodsDominicana
Contract Value
109,264.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((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.1932314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,034.20
0.00
2,230.20
0.00
178,416.00
109,264.40
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
20
42311601 - Esponjas de ge
(...)
42311601 - Esponjas de gelatina absorbible
2.3.9.3.01
ESPONGOTAN
140
UD
1,062
676.03
94,644.20
0.00
0.00
0.00
148,680.00
94,644.20
24
42141602 - Patos (bacinil
(...)
42141602 - Patos (bacinillas) para uso general
2.3.9.3.01
ORINAL PARA MUJER
70
UD
212.4
100
7,000.00
0.00
18
1,260.00
0.00
14,868.00
8,260.00
25
42141602 - Patos (bacinil
(...)
42141602 - Patos (bacinillas) para uso general
2.3.9.3.01
ORINAL PARA HOMBRE
70
UD
212.4
77
5,390.00
0.00
18
970.20
0.00
14,868.00
6,360.20
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_31/10/2024_4_19 p.m..Pdf
Download
CUOTA HOSPIFAR.pdf
CUOTA HOSPIFAR.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
1,541,589.60
DOP
Budget Appropriation Value
288,888.50
DOP
Account
Value
Annual Availability
2.3.7.2.03
49,560.00
DOP
26,250.00
DOP
View
2.3.9.1.02
16,304.40
DOP
----
View
2.6.3.2.01
868.00
DOP
----
View
2.3.9.3.01
1,380,817.10
DOP
216,382.50
DOP
View
2.3.4.1.01
94,040.10
DOP
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
EG1729273956883rL3cb
6
959,228.94
DOP
Vencido
Link
2026
EG176892867977136spe
1
288,888.50
DOP
Aprobado
Link