1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759376
Contract reference
HDPB-2023-00401
Contract description:
ADQUISICIÓN DE CEPILLO QUIRURGICOS, LANCETAS, SONDAS, SABANITAS, SELLOS DE AGUA , PIRIMETANIDA Y PEG 24.
Type of Contract
Goods
Contract Start:
20/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 00:00:00
((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-01-ComprasMenores
Request Reference
HDPB-DAF-CM-2023-0059
Request Title
ADQUISICIÓN DE CEPILLO QUIRURGICOS, LANCETAS, SONDAS, SABANITAS, SELLOS DE AGUA , PIRIMETANIDA Y PEG 24.
Description
ADQUISICIÓN DE CEPILLO QUIRURGICOS, LANCETAS, SONDAS, SABANITAS, SELLOS DE AGUA , PIRIMETANIDA Y PEG 24.
Business Operation
almacen de medicamentos
Reply Reference
GRUFACARM 14355
Type of Contract
GoodsDominicana
Contract Value
40,592 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 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.1612117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,400.00
0.00
6,192.00
0.00
83,500.00
40,592.00
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
42295408 - Cepillos para
(...)
42295408 - Cepillos para manos para cirujanos o soluciones o accesorios
2.6.3.2.01
CEPILLO QUIRURGICO CON CLORHEXIDINA
1,000
UD
55
26
26,000.00
0.00
18
4,680.00
0.00
55,000.00
30,680.00
4
42293603 - Sondas para us
(...)
42293603 - Sondas para uso quirúrgico
2.3.9.3.01
SONDA FOLEY NO.14 DE 2 VIAS
300
UD
95
28
8,400.00
0.00
18
1,512.00
0.00
28,500.00
9,912.00
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_5/7/2023_7_36 p.m..Pdf
Download
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0059.pdf
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0059.pdf
Download
CERIFICACIÓN DE FONDOS REQ.0157-0158-0159 CEPILLO.pdf
CERIFICACIÓN DE FONDOS REQ.0157-0158-0159 CEPILLO.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2023-0059 CAR-M.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0059 CAR-M.pdf
Download
HDPB-DAF-CM-2023-0059 CEPILLO Y SONDA-CAR-M.pdf
HDPB-DAF-CM-2023-0059 CEPILLO Y SONDA-CAR-M.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
40,592.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
30,680.00
DOP
----
View
2.3.9.3.01
9,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
40,592.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
476,708.20
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.0157-0158-0159 CEPILLO.pdf