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.750242
Contract reference
HDPB-2023-00322
Contract description:
ADQUISICIÓN DE BOMBA DE IRRIGACION DE LA TORRE DE ENDOSCOPIA Y CAPUCHON DE COLONOSCOPIA
Type of Contract
Goods
Contract Start:
21/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 16:00:00
((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
HDPB-UC-CD-2023-0133
Request Title
ADQUISICIÓN DE BOMBA DE IRRIGACION DE LA TORRE DE ENDOSCOPIA Y CAPUCHON DE COLONOSCOPIA
Description
ADQUISICIÓN DE BOMBA DE IRRIGACION DE LA TORRE DE ENDOSCOPIA Y CAPUCHON DE COLONOSCOPIA
Business Operation
DEPARTAMENTO DE GASTROENTEROLOGIA
Reply Reference
HDPB-UC-CD-2023-0133_EXT
Type of Contract
GoodsDominicana
Contract Value
152,007.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 16:00:00
((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
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1
DO1.PCCNTR.1586308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,820.00
0.00
23,187.60
0.00
128,820.00
152,007.60
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
BOMBA DE IRRIGACION DE LA TORRE DE ENDOSCOPIA (FLUSHING PUMP)
1
UD
108,300
108,300
108,300.00
0.00
18
19,494.00
0.00
108,300.00
127,794.00
2
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
CAPUCHON DE COLONOSCOPIO EGP-100
2
UD
10,260
10,260
20,520.00
0.00
18
3,693.60
0.00
20,520.00
24,213.60
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_24/5/2023_3_01 p.m..Pdf
Download
CERTICACION DE FONDO REQ-1566 BOMBA DE ENDOSCOPIA.pdf
CERTICACION DE FONDO REQ-1566 BOMBA DE ENDOSCOPIA.pdf
Download
HDPB-UC-CD-2023-0133-BOMBA DE IRRIGACION-ENDOSCOPY MEDICAL.pdf
HDPB-UC-CD-2023-0133-BOMBA DE IRRIGACION-ENDOSCOPY MEDICAL.pdf
Download
ACTA ADJUDICACION HDPB-UC-CD-2023-0133-ENDOSCOPY MEDICAL.pdf
ACTA ADJUDICACION HDPB-UC-CD-2023-0133-ENDOSCOPY MEDICAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
152,007.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
152,007.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
152,007.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
152,007.60
DOP
Vencido
CERTICACION DE FONDO REQ-1566 BOMBA DE ENDOSCOPIA.pdf