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.749903   Contract reference HDPB-2023-00140   Contract description: ADQUISICIÓN DE BISTURIS, SONDAS, TERMOMETROS E HILOS   Type of Contract Goods   Contract Start: 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((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-2023-0017   Request Title ADQUISICIÓN DE BISTURIS, SONDAS, TERMOMETROS E HILOS   Description ADQUISICIÓN DE BISTURIS, SONDAS, TERMOMETROS E HILOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0017 DINAMED   Type of Contract GoodsDominicana   Contract Value 27,686.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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   Back To Top     1   DO1.PCCNTR.1536005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,575.00 0.00 0.00 1,111.50 44,990.00 27,686.50         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         12 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 SONDA FOLEY VESICAL NO.24, 2 VIAS 50 UD 55 123.5 6,175.00 0.00 0.00 18 1,111.50 2,750.00 7,286.50         20 42312201 - Suturas 2.3.9.3.01 HILO CROMACO 1-0 AGUJA CURVA ROMA 120 UD 352 170 20,400.00 0.00 0.00 0.00 42,240.00 20,400.00 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_6/3/2023_5_54 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-DINAMED.pdf HDBP-DAF-CM-2023-0017 SONDA-DINAMED.pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0017.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0017.pdf Download CERTIFICACION DE FONDO REQ.2577 BISTURIS (1).pdf CERTIFICACION DE FONDO REQ.2577 BISTURIS (1).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 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