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.748944
Contract reference
HDPB-2023-00138
Contract description:
ADQUISICIÓN DE BISTURIS, SONDAS, TERMOMETROS E HILOS
Type of Contract
Goods
Contract Start:
19/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2023-0017
Request Title
ADQUISICIÓN DE BISTURIS, SONDAS, TERMOMETROS E HILOS
Description
ADQUISICIÓN DE BISTURIS, SONDAS, TERMOMETROS E HILOS
Business Operation
almacen de medicamentos
Reply Reference
OFERTA ECONOMICA HDPB-DAF-CM-2023-0017
Type of Contract
GoodsDominicana
Contract Value
10,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2023 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
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1
DO1.PCCNTR.1536003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,000.00
0.00
1,620.00
0.00
14,000.00
10,620.00
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
8
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY VESICAL NO.14, 2 VIAS
100
UD
48
35
3,500.00
0.00
18
630.00
0.00
4,800.00
4,130.00
9
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY VESICAL NO.20, 3 VIAS
50
UD
64
35
1,750.00
0.00
18
315.00
0.00
3,200.00
2,065.00
10
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.6.3.2.01
SONDA FOLEY VESICAL NO.18, 3 VIAS
50
UD
65
35
1,750.00
0.00
18
315.00
0.00
3,250.00
2,065.00
16
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.3.9.3.01
TUBO ENDOTRAQUEAL NO.6.5 CON BALON
50
UD
55
40
2,000.00
0.00
18
360.00
0.00
2,750.00
2,360.00
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_6/3/2023_5_47 p.m..Pdf
Download
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0017.pdf
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0017.pdf
Download
HDBP-DAF-CM-2023-0017 SONDA-EPX DOM.pdf
HDBP-DAF-CM-2023-0017 SONDA-EPX DOM.pdf
Download
CERTIFICACION DE FONDO REQ.2577 BISTURIS.pdf
CERTIFICACION DE FONDO REQ.2577 BISTURIS.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
27,686.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
7,286.50
DOP
----
View
2.3.9.3.01
20,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
27,686.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
500,218.52
DOP
Vencido
CERTIFICACION DE FONDO REQ.2577 BISTURIS.pdf