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.574398
Contract reference
HDPB-2021-00156
Contract description:
ADQUISICIÓN DE PAPEL DE SONOGRAFIA UPP110S, GEL ULTRASONIDO Y AGUJA HIPODÉRMICA
Type of Contract
Goods
Contract Start:
18/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2022 12:00:00
((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
HDPB-UC-CD-2021-0137
Request Title
ADQUISICIÓN DE PAPEL DE SONOGRAFIA UPP110S, GEL ULTRASONIDO Y AGUJA HIPODÉRMICA
Description
ADQUISICIÓN DE PAPEL DE SONOGRAFIA UPP 110S, GEL ULTRASONIDO Y AGUJA HIPODÉRMICA NO.18.
Business Operation
almacen de medicamentos
Reply Reference
HDPB-UC-CD-2021-0137
Type of Contract
GoodsDominicana
Contract Value
39,019 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2021 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1230207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,970.00
0.00
5,049.00
0.00
45,300.00
39,019.00
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
1
42201841 - Papeles de ray
(...)
42201841 - Papeles de rayos x diagnósticos para uso médico
2.3.9.3.01
PAPEL DE SONOGRAFIA UPP110S
50
UD
610
515
25,750.00
0
0.00
25,750
18
4,635.00
0
0.00
30,500.00
30,385.00
2
42201708 - Geles para ult
(...)
42201708 - Geles para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
GEL ULTRASONIDO
8
GAL
750
740
5,920.00
0
0.00
0
0
0.00
0
0.00
6,000.00
5,920.00
3
42142523 - Agujas hipodér
(...)
42142523 - Agujas hipodérmicas
2.3.9.3.01
AGUJA HIPODÉRMICA NO.18
2,000
UD
4.4
1.15
2,300.00
0
0.00
2,300
18
414.00
0
0.00
8,800.00
2,714.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HDPB-UC-CD-2021-0137 PAPEL DE SONOGRAFIA.pdf
HDPB-UC-CD-2021-0137 PAPEL DE SONOGRAFIA.pdf
Download
ACTA ADJUDICACION PAPEL SONOGRAFIA.pdf
ACTA ADJUDICACION PAPEL SONOGRAFIA.pdf
Download
CERTIFICACION DE FONDO REQ.0275 PAPEL DE SONOGRAFIA.pdf
CERTIFICACION DE FONDO REQ.0275 PAPEL DE SONOGRAFIA.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
39,019.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
33,099.00
DOP
----
View
2.6.3.1.01
5,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
39,019.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
53,454.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.0275 PAPEL DE SONOGRAFIA.pdf
2022
1
1
53,454.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.0275 PAPEL DE SONOGRAFIA.pdf