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.711310
Contract reference
HPDHG-2023-00234
Contract description:
COMPRA DE TABLILLAS , SONDAS E INSUMOS DE ESTERILIZACIÓN
Type of Contract
Goods
Contract Start:
15/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/02/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0020
Request Title
COMPRA DE TABLILLAS , SONDAS E INSUMOS DE ESTERILIZACIÓN
Description
COMPRA DE TABLILLAS , SONDAS E INSUMOS DE ESTERILIZACIÓN
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2023-0020_EXT
Type of Contract
GoodsDominicana
Contract Value
165,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1524841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,000.00
0.00
25,200.00
0.00
160,000.00
165,200.00
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
6
42231609 - Kits de tubos
(...)
42231609 - Kits de tubos de alimentación para gastrostomía
2.3.9.3.01
SONDA GASTROTOMIA #14
10
UD
3,200
2,500
25,000.00
0.00
18
4,500.00
0.00
32,000.00
29,500.00
7
42231609 - Kits de tubos
(...)
42231609 - Kits de tubos de alimentación para gastrostomía
2.3.9.3.01
SONDA GASTROTOMIA #16
10
UD
3,200
2,500
25,000.00
0.00
18
4,500.00
0.00
32,000.00
29,500.00
8
42231609 - Kits de tubos
(...)
42231609 - Kits de tubos de alimentación para gastrostomía
2.3.9.3.01
SONDA GASTROTOMIA #18
10
UD
3,200
3,000
30,000.00
0.00
18
5,400.00
0.00
32,000.00
35,400.00
9
42231609 - Kits de tubos
(...)
42231609 - Kits de tubos de alimentación para gastrostomía
2.3.9.3.01
SONDA GASTROTOMIA #20
10
UD
3,200
3,000
30,000.00
0.00
18
5,400.00
0.00
32,000.00
35,400.00
10
42231609 - Kits de tubos
(...)
42231609 - Kits de tubos de alimentación para gastrostomía
2.3.9.3.01
SONDA GASTROTOMIA #22
10
UD
3,200
3,000
30,000.00
0.00
18
5,400.00
0.00
32,000.00
35,400.00
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_15/2/2023_6_34 p.m..Pdf
Download
ACTA ADJUDICACION CM-0020 a&s.pdf
ACTA ADJUDICACION CM-0020 a&s.pdf
Download
Cuota A& S 0020.pdf
Cuota A& S 0020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,758.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
19,758.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
19,758.24
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676487208790FfpDB
1
19,758.24
DOP
Vencido
Link