1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.919615
Contract reference
HFMP-2024-00657
Contract description:
COMPRA INSUMOS MEDICOS (GUANTES, GASAS, SABANITAS, PAPEL ELECTRO, Z-O, JERINGA, HOJA DE BISTURI, MARIPOSITA, PAPEL CAMILLA).
Type of Contract
Goods
Contract Start:
02/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 12:00:00
((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-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2024-0148
Request Title
COMPRA INSUMOS MEDICOS (GUANTES, GASAS, SABANITAS, PAPEL ELECTRO, Z-O, JERINGA, HOJA DE BISTURI, MARIPOSITA, PAPEL CAMILLA).
Description
COMPRA INSUMOS MEDICOS (GUANTES, GASAS, SABANITAS, PAPEL ELECTRO, Z-O, JERINGA, HOJA DE BISTURI, MARIPOSITA, PAPEL CAMILLA).
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
HFMP-DAF-CM-2024-0148
Type of Contract
GoodsDominicana
Contract Value
66,965 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1952768 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,750.00
0.00
0.00
10,215.00
69,500.00
66,965.00
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
10
42142609 - Jeringas con a
(...)
42142609 - Jeringas con agujas para uso médico
2.3.9.3.01
JERINGA 20ML 21X1 1/2
10,000
UD
5
5
50,000.00
0.00
0.00
18
9,000.00
50,000.00
59,000.00
11
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI NO. 23 CAJA DE 100
5
UD
1,300
450
2,250.00
0.00
0.00
18
405.00
6,500.00
2,655.00
12
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
HOJA DE BISTURI NO. 20 CAJA DE 100
10
UD
1,300
450
4,500.00
0.00
0.00
18
810.00
13,000.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0148 SUPLIDORES MEDICOS.pdf
CUOTA COMPROMETER 0148 SUPLIDORES MEDICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2024_2_15 p.m..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
269,500.70
DOP
Budget Appropriation Value
269,500.70
DOP
Account
Value
Annual Availability
2.3.9.3.01
269,500.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
269,500.70
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
269,500.70
DOP
Aprobado
CUOTA COMPROMETER 0148 BASULTO.pdf