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.772851   Contract reference HDPB-2023-00419   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA)   Type of Contract Goods   Contract Start: 05/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2023 15:00:00 ((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-2023-0065   Request Title ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA)   Description ADQUISICIÓN DE MATERIAL GASTABLE MEDICO (BOLSAS DE COLOSTOMIA, CATHETER, HILO, SONDA)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0065_EXT   Type of Contract GoodsDominicana   Contract Value 164,609.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2023 15:00:00 ((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.1618336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,251.60 0.00 8,357.51 0.00 200,452.00 164,609.11         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 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 BOLSA DE COLOSTOMIA C/BASE 45MM 20 UD 2,250 727.5 14,550.00 0.00 0.00 0.00 45,000.00 14,550.00         2 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 BOLSA DE COLOSTOMIA C/BASE 57MM 20 UD 2,250 795 15,900.00 0.00 0.00 0.00 45,000.00 15,900.00         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATHERTER DOBLE JJ (UROLOGIA) 6PUGS 24CMM 20 UD 3,050 2,134 42,680.00 0.00 18 7,682.40 0.00 61,000.00 50,362.40         5 42312201 - Suturas 2.3.9.3.01 HILO NYLON 2-0 CUTICULAR CORTANTE AGUJA RECTA 2 UD 120 8,175 16,350.00 0.00 0.00 0.00 8,640.00 16,350.00         6 42312201 - Suturas 2.3.9.3.01 HILO PROLENE 4-0 AGUJA ROMA CURVA (1 AGUJA) 6 UD 185 6,644.3 39,865.80 0.00 0.00 0.00 17,760.00 39,865.80         7 42312201 - Suturas 2.3.9.3.01 HILO NYLON 0 CUTICULAR CORTANTE AGUJA CURVA 5 UD 133 4,631.04 23,155.20 0.00 0.00 0.00 19,152.00 23,155.20         11 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY NO.20 3 VIAS 60 UD 65 62.51 3,750.60 0.00 18 675.11 0.00 3,900.00 4,425.71 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_13/7/2023_7_09 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0065.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0065.pdf Download CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdf CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0065 PROMEDICUS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0065 PROMEDICUS.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 164,609.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 164,609.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 164,609.11  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 439,139.36  DOP Vencido CERTICACION DE FONDO REQ.-2763-2764 BOLSA COLOSTOMIA.pdf