1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.715324   Contract reference HDPB-2023-00071   Contract description: ADQUISICION DE MATERIALES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0010   Request Title ADQUISICION DE MATERIALES MEDICOS QUIRURGICOS   Description ADQUISICION DE MATERIALES MEDICOS QUIRURGICOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0010 MATERIALES MEDICOS QUIRURUGI   Type of Contract GoodsDominicana   Contract Value 30,207.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1522313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,599.90 0.00 4,607.98 0.00 47,724.50 30,207.88         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         6 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 CATHETER DOBLE JJ (UROLOGIA ) 6 X 24 CM 10 UD 4,347.45 2,159.98 21,599.80 0.00 18 3,887.96 0.00 43,474.50 25,487.76         22 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA PARA BIOPSIA DE PROSTATA 5 UD 850 800.02 4,000.10 0.00 18 720.02 0.00 4,250.00 4,720.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/2/2023_6_59 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.2557 MATERIALES QUIRURGICOS.pdf CERTIFICACION DE FONDOS REQ.2557 MATERIALES QUIRURGICOS.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0010.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0010.pdf Download HDPB-DAF-CM-2023-0010-CATETER- HIDROMED.pdf HDPB-DAF-CM-2023-0010-CATETER- HIDROMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 111,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 111,864.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 842,405.54  DOP Vencido CERTIFCICACION DE FONDOS REQ.2557-CIRUGIA.pdf