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.917115
Contract reference
HMSA-2024-00078
Contract description:
ADQUISICION DE BTS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
26/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2025 00:00:00
((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
HMSA-DAF-CM-2024-0013
Request Title
ADQUISICION DE BTS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL
Description
ADQUISICION DE BTS Y MATERIAL GASTABLES PARA USO DEL HOSPITAL
Business Operation
LABORATORIO
Reply Reference
PROPUESTA MATERIALES GASTABLES
Type of Contract
GoodsDominicana
Contract Value
9,518.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/paco savinon num 67 12345678 CIBAO SUR 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.1946819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,484.84
0.00
1,033.17
0.00
15,711.00
9,518.01
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
21
41104014 - Aplicadores de
(...)
41104014 - Aplicadores de muestras
2.3.9.3.01
Aplicadores de madera
6
CAJ
649
591.64
3,549.84
0.00
18
638.97
0.00
3,894.00
4,188.81
22
41104812 - Pipetas o colu
(...)
41104812 - Pipetas o columnas o accesorios de destilación
2.3.9.3.01
TIPS AMARILLO
6
PAQ
900
365
2,190.00
0.00
18
394.20
0.00
5,400.00
2,584.20
27
41104812 - Pipetas o colu
(...)
41104812 - Pipetas o columnas o accesorios de destilación
2.3.9.3.01
curitas REDONDAS
30
CAJ
149
80
2,400.00
0.00
0.00
0.00
4,470.00
2,400.00
28
41104812 - Pipetas o colu
(...)
41104812 - Pipetas o columnas o accesorios de destilación
2.3.9.3.01
AGUA DESTILADA C/4 GALONES
3
GAL
649
115
345.00
0.00
0.00
0.00
1,947.00
345.00
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_22/11/2024_4_19 p.m..Pdf
Download
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf
Download
INFORME DEF._0001.pdf
INFORME DEF._0001.pdf
Download
ALMANZAR Y ESTEVEZ_0001.pdf
ALMANZAR Y ESTEVEZ_0001.pdf
Download
ALMANZAR Y EXTEVEZ_0001.pdf
ALMANZAR Y EXTEVEZ_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,518.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
9,518.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
9,518.01
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HMSA-DAF-CM-2024-0013
13
9,518.01
DOP
Vencido
CUOTA BIONOVA_0001.pdf