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.717142   Contract reference HPDHG-2023-00343   Contract description: COMPLETIVO MATERIALES NEUROCIRUGÍA BERNIE EMMAELA MUSAC   Type of Contract Goods   Contract Start: 09/03/2023 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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0145   Request Title COMPLETIVO MATERIALES NEUROCIRUGÍA BERNIE EMMAELA MUSAC   Description COMPLETIVO MATERIALES NEUROCIRUGÍA BERNIE EMMAELA MUSAC   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0145_EXT   Type of Contract GoodsDominicana   Contract Value 95,057.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,062.40 0.00 9,994.64 0.00 86,100.00 95,057.04         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 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 Servicio de Aquamantis 1 UD 8,000 7,722 7,722.00 0.00 0.00 0.00 8,000.00 7,722.00         42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 sellador bipolar AQM endo 8.7 1 UD 56,000 55,525.75 55,525.75 0.00 18 9,994.64 0.00 56,000.00 65,520.39         3 42311532 - Apósitos secos 2.3.9.3.01 Hemostatico SURGICEL FIBRI 5X10 cm 1 UD 9,100 9,003.15 9,003.15 0.00 0.00 0.00 9,100.00 9,003.15         4 42311532 - Apósitos secos 2.3.9.3.01 Hemostatico SURGIFLO 1 UD 13,000 12,811.5 12,811.50 0.00 0.00 0.00 13,000.00 12,811.50 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_9/3/2023_6_55 p.m..Pdf Download ACTA ADJUDICACION 0145.pdf ACTA ADJUDICACION 0145.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,057.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.05 7,722.00  DOP ---- View 2.3.9.3.01 87,335.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 95,057.04  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678388593388M4LgL 1 95,057.04  DOP Vencido Link