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.703806
Contract reference
HDPB-2023-00001
Contract description:
ADQUISICION DE LIBROS DE CIRUGIA
Type of Contract
Goods
Contract Start:
05/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2023 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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2023-0001
Request Title
ADQUISICION DE LIBROS DE CIRUGIA
Description
LIBROS DE CIRUGIA GENERAL, ANESTECIOLOGIA, VASCULAR Y COLOPRCTOLOGIA.
Business Operation
DEPARTAMENTO DE QUIROFANO
Reply Reference
HDPB-UC-CD-2023-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
27,848 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2023 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.1501601 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,600.00
0.00
4,248.00
0.00
23,600.00
27,848.00
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
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO DE CIRUGIA GENERAL 8 5X14.
2
UD
3,100
3,100
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
2
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBRO DE ANESTECIOLOGIA 8 5X14.
2
UD
3,100
3,100
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
3
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBROS DE CIRUGIA VASCULAR
2
UD
2,800
2,800
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
4
14111807 - Libros comerci
(...)
14111807 - Libros comerciales para múltiples usos
2.3.3.3.01
LIBROS DE COLOPROCTOLOGIA
2
UD
2,800
2,800
5,600.00
0.00
18
1,008.00
0.00
5,600.00
6,608.00
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_5/1/2023_12_53 p.m..Pdf
Download
CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.1409 LIBROS DE CIRUGIA.pdf
CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.1409 LIBROS DE CIRUGIA.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
27,848.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
27,848.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
27,848.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
27,848.00
DOP
Vencido
CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.1409 LIBROS DE CIRUGIA.pdf
2023
1
1
27,848.00
DOP
Vencido
CERTIFICADOS DE EXISTENCIA DE FONDOS REQ.1409 LIBROS DE CIRUGIA (1).pdf