1. General Information
|
2. Conditions
|
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.1019384
Contract reference
HDPB-2024-00777
Contract description:
ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA.
Type of Contract
Goods
Contract Start:
29/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2024-0147
Request Title
ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA.
Description
ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA. NOTA: CARGAR IMAGENES DE MUESTRA
Business Operation
almacen de medicamentos
Reply Reference
OFERTA ECONOMICA PROCESO HDPB-DAF-CM-2024-0147
Type of Contract
GoodsDominicana
Contract Value
120,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.1972125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,000.00
0.00
18,360.00
0.00
195,000.00
120,360.00
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
3
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
JERINGAS 3ML 21 x1 1/2
10,000
UD
10
2.3
23,000.00
0.00
18
4,140.00
0.00
100,000.00
27,140.00
5
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATÉTER VIA CENTRAL 2 VIAS , 7 FR.
100
UD
950
790
79,000.00
0.00
18
14,220.00
0.00
95,000.00
93,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2024_4_59 p.m..Pdf
Download
2204_241220145906_001.pdf
2204_241220145906_001.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
120,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
120,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE JERINGUILLAS, BAJANTES, VASO HUMIDIFICADORES, CANULAS, CATETERS, SELLOS DE AGUA, ALCOHOL, AGUA DESTILADA, JABON DE CLORHEXIDINA & AGUAN OXIGENADA.
120,360.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
120,360.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.6388 JERINGAS.pdf
2025
1
1
120,360.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.6388 JERINGAS (9).pdf