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.724155   Contract reference HPDHG-2023-00497   Contract description: COMPRA DE VÁLVULAS HIDROCEFALICAS Y SISTEMA DE DERIVACIÓN   Type of Contract Goods   Contract Start: 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 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-2023-0062   Request Title COMPRA DE VÁLVULAS HIDROCEFALICAS Y SISTEMA DE DERIVACIÓN   Description COMPRA DE VÁLVULAS HIDROCEFALICAS Y SISTEMA DE DERIVACIÓN   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0062   Type of Contract GoodsDominicana   Contract Value 246,626.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 09:00:00 ((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.1551144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,005.72 0.00 0.00 37,621.03 242,000.00 246,626.75         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA 4 UD 30,500 25,814.37 103,257.48 0.00 0.00 18 18,586.35 122,000.00 121,843.83         2 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 DRENAJE BECKER 4 UD 20,000 17,049.29 68,197.16 0.00 0.00 18 12,275.49 80,000.00 80,472.65         3 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER VENTRICULAR 4 UD 10,000 9,387.77 37,551.08 0.00 0.00 18 6,759.19 40,000.00 44,310.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-0062.pdf ACTA ADJUDICACION CM-0062.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2023_8_07 p.m..Pdf Download cuota.pdf cuota.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 246,626.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,626.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 246,626.75  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680179818032nBIWJ 1 246,626.75  DOP Vencido Link