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.762238   Contract reference HDPB-2023-00406   Contract description: ADQUISICIÓN DE AGUJAS PARA BIOPSIA Y PISTOLA ACOMPAÑADA DE AGUJA COAXIAL.   Type of Contract Goods   Contract Start: 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0057   Request Title ADQUISICIÓN DE AGUJAS PARA BIOPSIA Y PISTOLA ACOMPAÑADA DE AGUJA COAXIAL.   Description ADQUISICIÓN DE AGUJAS PARA BIOPSIA Y PISTOLA ACOMPAÑADA DE AGUJA COAXIAL.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0057_EXT   Type of Contract GoodsDominicana   Contract Value 133,649.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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   Back To Top     1   DO1.PCCNTR.1613028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,262.20 0.00 20,387.20 0.00 1,153,000.00 133,649.40         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA ASPIRACION 15G X 2.68CM 20 UD 2,200 2,099.55 41,991.00 0.00 18 7,558.38 0.00 440,000.00 49,549.38         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA DE BIOPSIA 11G x 10CM 20 UD 3,565 3,563.56 71,271.20 0.00 18 12,828.82 0.00 713,000.00 84,100.02 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_6/7/2023_6_25 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.400-4491 AGUJAS.pdf CERIFICACIÓN DE FONDOS REQ.400-4491 AGUJAS.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0057.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0057.pdf Download HDPB-DAF-CM-2023-0057- PROMEDICUS.pdf HDPB-DAF-CM-2023-0057- PROMEDICUS.pdf Download ACTA DE ADJUDICACION - REQ. 4491-0400.pdf ACTA DE ADJUDICACION - REQ. 4491-0400.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 133,649.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 133,649.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 133,649.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,410,985.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.400-4491 AGUJAS.pdf