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.718063   Contract reference HPDHG-2023-00354   Contract description: MATERIALES NEUROCIRUGÍA BERNIE EMMAELA MUSAC   Type of Contract Goods   Contract Start: 13/03/2023 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 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 HPDHG-DAF-CM-2023-0046   Request Title MATERIALES NEUROCIRUGÍA BERNIE EMMAELA MUSAC   Description MATERIALES NEUROCIRUGÍA BERNIE EMMAELA MUSAC   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0046   Type of Contract GoodsDominicana   Contract Value 290,518.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2023 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.1539806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,731.60 0.00 39,786.66 0.00 252,077.00 290,518.26         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 41116010 - Reactivos anal(...)41116010 - Reactivos analizadores de inmunología 2.3.7.2.03 Servicio de cranetomo 1 UD 11,232 11,232 11,232.00 0.00 0.00 0.00 11,232.00 11,232.00         2 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Fresa autobloqueante blanco R 1 UD 25,645 25,640.55 25,640.55 0.00 18 4,615.30 0.00 25,645.00 30,255.85         3 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Punta cónica 7x2.3 1 UD 15,200 15,057.9 15,057.90 0.00 18 2,710.42 0.00 15,200.00 17,768.32         4 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 punta aspiración 1.1 precisión c 1 UD 41,100 41,067 41,067.00 0.00 18 7,392.06 0.00 41,100.00 48,459.06         5 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Set tubo aspiración 1 UD 10,000 9,950.85 9,950.85 0.00 18 1,791.15 0.00 10,000.00 11,742.00         6 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 Succionador rep frasco plastico 1 UD 2,200 2,141.7 2,141.70 0.00 18 385.51 0.00 2,200.00 2,527.21         7 41112202 - Equipos de ras(...)41112202 - Equipos de rastreo de calor 2.2.5.3.05 Servicio aspirador ultrasónico 1 UD 15,500 15,444 15,444.00 0.00 0.00 0.00 15,500.00 15,444.00         8 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Parche durep 3X3 2 UD 64,000 63,589.5 127,179.00 0.00 18 22,892.22 0.00 128,000.00 150,071.22         9 42182307 - Alfileres neur(...)42182307 - Alfileres neurológicos 2.3.9.3.01 COTONOIDES 1''X 3'' 10 UND 4 UD 800 754.65 3,018.60 0.00 0.00 0.00 3,200.00 3,018.60 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_13/3/2023_1_45 p.m..Pdf Download ACTA ADJUDICACION CM-0046.pdf ACTA ADJUDICACION CM-0046.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 290,518.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 11,232.00  DOP ---- View 2.3.9.3.01 113,771.04  DOP ---- View 2.2.5.3.05 15,444.00  DOP ---- View 2.3.4.1.01 150,071.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 290,518.26  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678715676957k5CaT 1 290,518.26  DOP Vencido Link