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.925177
Contract reference
HOSGEDOPOL-2024-00283
Contract description:
adquisicion de utiles menores quirurgicos
Type of Contract
Goods
Contract Start:
14/12/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2024-0034
Request Title
Adquisicicion de utiles menores quirurgicos, dirigido exclusivamente a empresas mipymes mujeres
Description
Adquisicicion de utiles menores quirurgicos, dirigido exclusivamente a empresas mipymes mujeres
Business Operation
Enc. del Almacen de Material Gastable
Reply Reference
ADQUISICION DE UTILES MENORES QUIRURGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
515,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.1952203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
515,000.00
0.00
0.00
0.00
544,000.00
515,000.00
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
9
41116010 - Reactivos anal
(...)
41116010 - Reactivos analizadores de inmunología
2.3.7.2.03
TIRILLAS PARA GLUCOMETROS CAJA 1/50
200
UD
2,720
2,575
515,000.00
0.00
0.00
0.00
544,000.00
515,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION UTILES MMENORES.pdf
ACTA DE ADJUDICACION UTILES MMENORES.pdf
Download
CONTRATO WRC_001.pdf
CONTRATO WRC_001.pdf
Download
SOBRE B UTILES MENORES QUIRURGICOS.pdf
SOBRE B UTILES MENORES QUIRURGICOS.pdf
Download
ACTA DE ADJUDICACION UTILES MMENORES.pdf
ACTA DE ADJUDICACION UTILES MMENORES.pdf
Download
INFORME RECOMENDACION DE ADJUDICACION.pdf
INFORME RECOMENDACION DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,559,980.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
1,000,000.00
DOP
----
View
2.3.9.3.01
559,980.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago de utiles menores quirurgicos
1,559,980.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG173350254839411lpE
1
1,559,980.80
DOP
Vencido
Link