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.736764   Contract reference HDPB-2023-00275   Contract description: ADQUISICION DE CLIPS HEMOSTATICO C/ 10UND   Type of Contract Goods   Contract Start: 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 12:00:00 ((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-2023-0037   Request Title ADQUISICION DE CLIPS HEMOSTATICO C/ 10UND   Description ADQUISICION DE CLIPS HEMOSTATICO C/ 10UND   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA   Reply Reference HDPB-DAF-CM-2023-0037_EXT   Type of Contract GoodsDominicana   Contract Value 221,157.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1572113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,421.20 0.00 33,735.82 0.00 187,420.00 221,157.02         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 42294913 - Balones hemost(...)42294913 - Balones hemostáticos o agujas o tubos o accesorios endoscópicos 2.6.3.2.01 CLIPS HEMOSTATICO C/ 10UD 2 CAJ 93,710 93,710.6 187,421.20 0.00 18 33,735.82 0.00 187,420.00 221,157.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION HDPB-DAF-CM-2023-0037 ANTILLES.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0037 ANTILLES.pdf Download FICA TECNICA REQ.02151 CLIPS HEMOSTATICO.pdf FICA TECNICA REQ.02151 CLIPS HEMOSTATICO.pdf Download SOLICITUD DE COMPRA REQ.02151 CLIPS HEMOSTATICO.pdf SOLICITUD DE COMPRA REQ.02151 CLIPS HEMOSTATICO.pdf Download CERTICACION DE FONDO REQ.02151 CLIPS HEMOSTATICO.pdf CERTICACION DE FONDO REQ.02151 CLIPS HEMOSTATICO.pdf Download HDBP-DAF-CM-2023-0037 CLIPS HEMOSTATICO-ANTILLES-COMPLETA.pdf HDBP-DAF-CM-2023-0037 CLIPS HEMOSTATICO-ANTILLES-COMPLETA.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 221,157.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 221,157.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 221,157.02  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 221,155.60  DOP Vencido CERTICACION DE FONDO REQ.02151 CLIPS HEMOSTATICO.pdf