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.933940
Contract reference
CGLEA-2024-00586
Contract description:
COMPRA DE ÚTILES MÉDICOS PARA EL CENTRO A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
14/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2025 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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0075
Request Title
COMPRA DE UTILES MÉDICOS PARA EL CENTRO A REQUERIMIENTO
Description
COMPRA DE ÚTILES MÉDICOS PARA EL CENTRO A REQUERIMIENTO
Business Operation
Almacén de la farmacia
Reply Reference
VENTA DE UTILES MEDICOS PARA EL CENTRO REQUERIMIEN
Type of Contract
GoodsDominicana
Contract Value
389,128 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1946334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
368,428.00
0.00
20,700.00
0.00
342,318.00
389,128.00
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
6
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
DESINFECTANTE SUPERIOR
6
GAL
1,560
1,560
9,360.00
0.00
0.00
0.00
9,360.00
9,360.00
8
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
HILO DE SEDA 2-0 AGUJA RECTA
36
UD
448
448
16,128.00
0.00
0.00
0.00
16,128.00
16,128.00
13
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
PERA INSUFRADORA P/ENEMA DE BARIO
10
UD
270
270
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
14
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
PAPEL P/ELECTGRO 3 CANALES 80MM*20MM
45
UD
650
650
29,250.00
0.00
18
5,265.00
0.00
29,250.00
34,515.00
26
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
CURITAS REDONDAS
15,000
UD
0.86
0.86
12,900.00
0.00
0.00
0.00
12,900.00
12,900.00
27
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
GAZA NO ESTERIL 36X100 YDS
120
UD
1,046.25
1,242
149,040.00
0.00
0.00
0.00
125,550.00
149,040.00
29
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
GUANTE NO ESTERIL SMALL
8,000
UD
7.86
4.4
35,200.00
0.00
18
6,336.00
0.00
62,880.00
41,536.00
30
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
MASCARILLA DESECHABLE
7,500
UD
1.26
5.3
39,750.00
0.00
18
7,155.00
0.00
9,450.00
46,905.00
31
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
SULFATO DE BARIO 12 ONZA TARRO
75
UD
880
880
66,000.00
0.00
0.00
0.00
66,000.00
66,000.00
32
41122002 - Agujas para je
(...)
41122002 - Agujas para jeringas de cromatografía
2.3.9.3.01
JERINGA DE INSULINA 27 X 1 1/2
900
UD
9
9
8,100.00
0.00
18
1,458.00
0.00
8,100.00
9,558.00
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_21/11/2024_7_39 p.m..Pdf
Download
CERTIFICACION DGII RAMISOL.pdf
CERTIFICACION DGII RAMISOL.pdf
Download
CERTIFICACION TSS RAMISOL.pdf
CERTIFICACION TSS RAMISOL.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
281,164.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
281,164.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
281,164.50
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
281,164.50
DOP
Vencido
587.pdf