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.723930
Contract reference
HPDHG-2023-00494
Contract description:
COMPRA DE INSUMOS PARA ÁREA ENDOSCOPIA
Type of Contract
Goods
Contract Start:
29/03/2023 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?
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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2023-0210
Request Title
COMPRA DE INSUMOS PARA ÁREA ENDOSCOPIA
Description
COMPRA DE INSUMOS PARA ÁREA ENDOSCOPIA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-UC-CD-2023-0210_EXT
Type of Contract
GoodsDominicana
Contract Value
52,840.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2023 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
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1
DO1.PCCNTR.1550647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,780.00
0.00
8,060.40
0.00
50,200.00
52,840.40
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
42231608 - Sets de catéte
(...)
42231608 - Sets de catéter y aguja para yeyunostomía
2.3.9.3.01
AGUJAS DE INYECCION PARA TUBOS ENDOSCOPICO Y PROCEDIMIENTOS
6
UD
3,000
2,500
15,000.00
0.00
18
2,700.00
0.00
18,000.00
17,700.00
2
41104118 - Contenedor de
(...)
41104118 - Contenedor de recolección de especímenes
2.3.9.3.01
CANASTA EXTRACCION CUERPO EXTRAÑO
6
UD
4,000
3,900
23,400.00
0.00
18
4,212.00
0.00
24,000.00
27,612.00
3
42294924 - Instrumentos o
(...)
42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados
2.6.3.2.01
PINZA DIENTE RATON
2
UD
3,500
2,650
5,300.00
0.00
18
954.00
0.00
7,000.00
6,254.00
4
42294919 - Introductores
(...)
42294919 - Introductores o alambres guía o alambres de deslizamiento endoscópicos
2.3.9.3.01
BOSQUILLA ADULTO P/ENDOSCOPIA
6
UD
200
180
1,080.00
0.00
18
194.40
0.00
1,200.00
1,274.40
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_29/3/2023_7_39 p.m..Pdf
Download
CUOTA SEMINSA 0210.pdf
CUOTA SEMINSA 0210.pdf
Download
ACTA ADJUDICACION 0210 seminsa.pdf
ACTA ADJUDICACION 0210 seminsa.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
5,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
5,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
5,200.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16801190961273VBUh
1
5,200.00
DOP
Vencido
Link