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.913613
Contract reference
HUMNSA-2024-00214
Contract description:
CATÉTER TRIPLE 7FR, CATÉTER EPIDURAL #16 PORTEX, GEL PARA SONOGRAFIA
Type of Contract
Goods
Contract Start:
15/11/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2024-0156
Request Title
CATÉTER TRIPLE 7FR, CATÉTER EPIDURAL #16 PORTEX, GEL PARA SONOGRAFIA
Description
CATÉTER TRIPLE 7FR, CATÉTER EPIDURAL #16 PORTEX, GEL PARA SONOGRAFIA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
vendifar_EXT
Type of Contract
GoodsDominicana
Contract Value
224,320 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1940163 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,750.00
0.00
0.00
33,570.00
224,320.00
224,320.00
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
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATÉTER TRIPLE 7FR
10
UD
2,655
2,250
22,500.00
0.00
0.00
18
4,050.00
26,550.00
26,550.00
2
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATÉTER EPIDURAL #16 PORTEX
200
UD
967.6
820
164,000.00
0.00
0.00
18
29,520.00
193,520.00
193,520.00
3
42281706 - Lubricantes o
(...)
42281706 - Lubricantes o leche para instrumentos
2.3.9.3.01
GEL PARA SONOGRAFIA
5
UD
850
850
4,250.00
0.00
0.00
0.00
4,250.00
4,250.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/11/2024_9_05 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
224,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
224,320.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731673633867ifZ1S
1
224,320.00
DOP
Vencido
Link