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.912302
Contract reference
HRCL-2024-00255
Contract description:
COMPRA DE UTILES MEDICOS QUIRURGICOS
Type of Contract
Goods
Contract Start:
12/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0188
Request Title
COMPRA DE UTILES MEDICOS QUIRURGICOS
Description
COMPRA DE UTILES MEDICOS QUIRURGICOS
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HRCL-DAF-CD-2024-0188
Type of Contract
GoodsDominicana
Contract Value
181,942.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1938902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,188.50
0.00
0.00
27,753.93
154,188.50
181,942.43
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
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.9.3.01
SABANITAS DESECHABLES
4,000
UD
19.34
19.34
77,360.00
0.00
0.00
18
13,924.80
77,360.00
91,284.80
1
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.9.3.01
GORRO PARA ENFERMERAS
2,000
UD
2.24
2.24
4,480.00
0.00
0.00
18
806.40
4,480.00
5,286.40
1
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.9.3.01
BATA PARA CIRUGIA ESTERIL
500
UD
121
121
60,500.00
0.00
0.00
18
10,890.00
60,500.00
71,390.00
1
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.9.3.01
LEVIN PEDIATRICO 8FR
200
UD
9
9
1,800.00
0.00
0.00
18
324.00
1,800.00
2,124.00
1
42131504 - Batas para pac
(...)
42131504 - Batas para pacientes
2.3.9.3.01
CEPILLO CON CLORHEXIDINA AL4%
210
UD
47.85
47.85
10,048.50
0.00
0.00
18
1,808.73
10,048.50
11,857.23
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_12/11/2024_1_45 p.m..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
181,942.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
181,942.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE UTILES MEDICOS QUIRURGICOS
181,942.43
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
181,942.43
DOP
Vencido
CUOTA QUIROFANOS.pdf