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.756644   Contract reference HDPB-2023-00374   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 11/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 00:00:00 ((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-2023-0055   Request Title ADQUISICIÓN DE MATERIAL GASTABLE MEDICO   Description ADQUISICIÓN DE MATERIAL GASTABLE MEDICO   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0055_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 63,517.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1603136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,537.85 0.00 1,980.00 0.00 67,800.00 63,517.85         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         2 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAUER 200 UD 105 55 11,000.00 0.00 18 1,980.00 0.00 21,000.00 12,980.00         8 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 CURVA CORTANTE CUTICULAR 360 UD 130 140.38 50,537.85 0.00 0.00 0.00 46,800.00 50,537.85 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_21/6/2023_7_34 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0055.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0055.pdf Download CERIFICACIÓN DE FONDOS REQ.-2544 JERINGAS.pdf CERIFICACIÓN DE FONDOS REQ.-2544 JERINGAS.pdf Download HDPB-DAF-CM-2023-0055 CANULA Y HILOS-ROFASA FARMA.pdf HDPB-DAF-CM-2023-0055 CANULA Y HILOS-ROFASA FARMA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0055 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0055 ROFASA FARMA.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 63,517.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,517.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 63,517.85  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 474,714.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-2544 JERINGAS.pdf