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.929508
Contract reference
HOSPITAL CENTRAL FFA-2024-01132
Contract description:
.
Type of Contract
Goods
Contract Start:
20/12/2024 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 10:20:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0359
Request Title
Adquisicion de materiales medicos.
Description
Adquisicion de materiales medicos.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
OFERTA FARMACONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
136,009.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2024 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.1965592 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,262.38
0.00
20,747.22
0.00
115,262.19
136,009.60
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
42312010 - Cosedoras para
(...)
42312010 - Cosedoras para cierre de piel
2.3.9.3.01
Grapadora circular 33mm CDH33B 15% 3/1
1
UD
28,271
28,271
28,271.00
0.00
18
5,088.78
0.00
28,271.00
33,359.78
2
42312010 - Cosedoras para
(...)
42312010 - Cosedoras para cierre de piel
2.3.9.3.01
Grapadora circular CDH29B 15% 3/1
1
UD
28,271
28,271.19
28,271.19
0.00
18
5,088.81
0.00
28,271.00
33,360.00
3
42312010 - Cosedoras para
(...)
42312010 - Cosedoras para cierre de piel
2.3.9.3.01
(E) Grapadora circular CDH21A 3/1
1
UD
30,449
30,449
30,449.00
0.00
18
5,480.82
0.00
30,449.00
35,929.82
4
42312010 - Cosedoras para
(...)
42312010 - Cosedoras para cierre de piel
2.3.9.3.01
Grapadora circular CDH25B 15% 3/1
1
UD
28,271.19
28,271.19
28,271.19
0.00
18
5,088.81
0.00
28,271.19
33,360.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2024_9_29 p.m..Pdf
Download
ACTA DE ADJUDICACION (28).pdf
ACTA DE ADJUDICACION (28).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
136,009.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
136,009.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
136,009.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734439924842x6KyY
1
136,009.60
DOP
Vencido
Link