1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922453
Contract reference
FONDOMARENA-2024-00078
Contract description:
ADQUISICIION DE MATERIALES QUIRURGICOS Y DE LABORATORIO
Type of Contract
Goods
Contract Start:
09/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-02-ComprasDebajoUmbral
Request Reference
FONDOMARENA-DAF-CD-2024-0056
Request Title
ADQUISICION DE MATERIALES QUIRURGICOS Y DE LABORATORIO
Description
ADQUISICION DE MATERIALES QUIRURGICOS Y DE LABORATORIO
Business Operation
DIRECCION ADM. Y FINANCIERA
Reply Reference
FONDOMARENA-DAF-CD-2024-0056 MATERIALES QUIRURGICO
Type of Contract
GoodsDominicana
Contract Value
3,390.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. 27 de febrero (plaza Central 418) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1959536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,873.00
0.00
517.14
0.00
4,080.00
3,390.14
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
1
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
OXIMETRO
1
UD
1,700
2,000
2,000.00
0.00
18
360.00
0.00
1,700.00
2,360.00
2
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
TERMOMETRO DIGITAL
1
UD
450
183
183.00
0.00
18
32.94
0.00
450.00
215.94
9
42181801 - Unidades para
(...)
42181801 - Unidades para oxímetros de pulso
2.3.9.3.01
COLLAR CERVICAL SUAVE
1
UD
1,930
690
690.00
0.00
18
124.20
0.00
1,930.00
814.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2024_4_02 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,390.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
3,390.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA BANCARIA
3,390.14
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733761073613ScRWV
1
3,390.14
DOP
Vencido
Link