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.921313
Contract reference
HFMP-2024-00668
Contract description:
COMPRA INSUMOS MEDICOS (VENDAS ELASTICAS, ALGODONES, PAÑALES, PAPEL ELECTRO, CANULAS, TUBOS DE PECHO, ZAPATOS, KIT DE LAPARATOMIA, MASCARILLA Y GUANTES).
Type of Contract
Goods
Contract Start:
05/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 13:00:00
((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-2024-0149
Request Title
COMPRA INSUMOS MEDICOS (VENDAS ELASTICAS, ALGODONES, PAÑALES, PAPEL ELECTRO, CANULAS, TUBOS DE PECHO, ZAPATOS, KIT DE LAPARATOMIA, MASCARILLA Y GUANTES).
Description
COMPRA INSUMOS MEDICOS (VENDAS ELASTICAS, ALGODONES, PAÑALES, PAPEL ELECTRO, CANULAS, TUBOS DE PECHO, ZAPATOS, KIT DE LAPARATOMIA, MASCARILLA Y GUANTES).
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
CARIBBEAN INTEGRATED SOLUTIONS HFMP-DAF-CM-2024-0
Type of Contract
GoodsDominicana
Contract Value
50,563 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1956637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,850.00
0.00
7,713.00
0.00
85,000.00
50,563.00
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
5
42181508 - Pañitos limpia
(...)
42181508 - Pañitos limpiadores para equipo diagnóstico
2.3.9.3.01
PAÑAL ADULTO MEDIUM
500
UD
60
33
16,500.00
0.00
18
2,970.00
0
0.00
30,000.00
19,470.00
6
42181508 - Pañitos limpia
(...)
42181508 - Pañitos limpiadores para equipo diagnóstico
2.3.9.3.01
PAÑAL ADULTO LARGE
500
UD
60
36
18,000.00
0
0.00
18
3,240.00
0
0.00
30,000.00
21,240.00
18
42131606 - Máscaras quirú
(...)
42131606 - Máscaras quirúrgicas o de aislamiento para personal médico
2.3.9.3.01
MASCARILLA QUIRURGICA
5,000
UD
5
1.67
8,350.00
0
0.00
18
1,503.00
0
0.00
25,000.00
9,853.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER 0149 CARIBBEAN.pdf
CUOTA COMPROMETER 0149 CARIBBEAN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/12/2024_2_58 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
298,800.00
DOP
Budget Appropriation Value
298,800.00
DOP
Account
Value
Annual Availability
2.3.9.3.01
298,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
298,800.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
298,800.00
DOP
Aprobado
CUOTA COMPROMETER 0149 PROTECTION ONE.pdf