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.688618
Contract reference
HDPB-2022-00417
Contract description:
ADQUISICIÓN DE MATERIALES DE GASTRO Y ENDOSCOPIA
Type of Contract
Goods
Contract Start:
01/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((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
HDPB-DAF-CM-2022-0067
Request Title
ADQUISICIÓN DE MATERIALES DE GASTRO Y ENDOSCOPIA
Description
ADQUISICIÓN DE MATERIALES DE GASTRO Y ENDOSCOPIA
Business Operation
DEPARTAMENTO DE GASTROENTEROLOGIA
Reply Reference
HDPB-DAF-CM-2022-0067 MATERIALES DE GASTRO Y ENDOS
Type of Contract
GoodsDominicana
Contract Value
12,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1471107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
0.00
0.00
19,000.00
12,000.00
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
13
42295137 - Equipos o sumi
(...)
42295137 - Equipos o suministros o accesorios para gastroenterología
2.6.3.1.01
FORMOL (FORMALDEHIDO)
10
UD
1,900
1,200
12,000.00
0.00
0.00
0.00
19,000.00
12,000.00
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_28/11/2022_1_45 p.m..Pdf
Download
HDPB-DAF-CM-2022-0067 hospifar.pdf
HDPB-DAF-CM-2022-0067 hospifar.pdf
Download
ACTA DE SIMPLE APERTURA DE OFERTA GASTRO.pdf
ACTA DE SIMPLE APERTURA DE OFERTA GASTRO.pdf
Download
CERTIFICACION DE FONDO REQ.6326 MATERIALES DE GASTRO.pdf
CERTIFICACION DE FONDO REQ.6326 MATERIALES DE GASTRO.pdf
Download
ACTA DE ADJUDICACION- gastro- hospifar.pdf
ACTA DE ADJUDICACION- gastro- hospifar.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
294,256.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
294,256.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
294,256.60
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
439,160.12
DOP
Vencido
CERTIFICACION DE FONDO REQ.6326 MATERIALES DE GASTRO.pdf
2023
1
1
439,160.12
DOP
Vencido
CERTIFICACION DE FONDO REQ.6326 MATERIALES DE GASTRO.pdf