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.915015
Contract reference
Hosp Marcelino Velez-2024-00871
Contract description:
COMPRA DE INSUMOS MEDICOS VARIOS
Type of Contract
Goods
Contract Start:
19/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 16:00:00
((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
Hosp Marcelino Velez-DAF-CD-2024-0351
Request Title
COMPRA DE INSUMOS MEDICOS VARIOS
Description
COMPRA DE INSUMOS MEDICOS VARIOS
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
INVERSIONES DUME INFANTE_EXT
Type of Contract
GoodsDominicana
Contract Value
226,935 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,455.00
0.00
15,480.00
0.00
226,935.00
226,935.00
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
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODÓN 1 LB ROLLO
500
UD
230
230
115,000.00
0.00
0
0.00
0.00
115,000.00
115,000.00
2
41102423 - Hornillas eléc
(...)
41102423 - Hornillas eléctricas agitadoras
2.6.3.1.01
STIRRING HOT PLATE
1
UD
59,000
50,000
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
3
42221609 - Sets de admini
(...)
42221609 - Sets de administración de tubos intravenosos o arteriales
2.3.9.3.01
BAJANTES DE SUERO
2,000
UD
21.24
18
36,000.00
0.00
18
6,480.00
0.00
42,480.00
42,480.00
4
51101603 - Metronidazol
2.3.4.1.01
METRONIDAZOL 500 MG INF 100 ML
160
UD
48
48
7,680.00
0.00
0
0.00
0.00
7,680.00
7,680.00
5
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL 50 MG TAB
100
UD
11
11
1,100.00
0.00
0
0.00
0.00
1,100.00
1,100.00
6
51121765 - Metoprolol
2.3.4.1.01
METOPROLOL 100 MG TAB
100
UD
16.75
16.75
1,675.00
0.00
0
0.00
0.00
1,675.00
1,675.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0351.pdf
INFORME FINAL 0351.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2024_7_14 p.m..Pdf
Download
CUOTA IDI A.pdf
CUOTA IDI A.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
226,935.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
59,000.00
DOP
----
View
2.3.4.1.01
10,455.00
DOP
----
View
2.3.9.3.01
157,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
226,935.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732043920848e86va
1
226,935.00
DOP
Vencido
Link