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.769666
Contract reference
HDPB-2023-00458
Contract description:
ADQUISICIÓN DE (JERINGA, KIT DE GASTROTOMIA, TUBO CONECTOR, SONDAS E HILOS)
Type of Contract
Goods
Contract Start:
25/08/2023 16:00:00
((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
Rescindido
Fecha Rescindido
25/08/2023
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-2023-0078
Request Title
ADQUISICIÓN DE (JERINGA, KIT DE GASTROTOMIA, TUBO CONECTOR, SONDAS E HILOS)
Description
ADQUISICIÓN DE (JERINGA, KIT DE GASTROTOMIA, TUBO CONECTOR, SONDAS E HILOS)
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2023-0078-CARIBBEAN INTEGRATED SOLUTIO
Type of Contract
GoodsDominicana
Contract Value
62,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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
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1
DO1.PCCNTR.1629321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,500.00
0.00
0.00
0.00
253,500.00
62,500.00
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
2
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
KIT DE GASTRTOTOMIA PERCUTANEA PEG 20
5
UD
17,000
4,000
20,000.00
0
0.00
0
0
0.00
0
0.00
85,000.00
20,000.00
3
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
KIT DE GASTROTOMIA PERCUTANEA PEG 22
5
UD
17,000
4,200
21,000.00
0
0.00
0
0
0.00
0
0.00
85,000.00
21,000.00
4
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
KIT DE GASTROTOMIA PERCUTANEA PEG 24
5
UD
16,700
4,300
21,500.00
0
0.00
0
0
0.00
0
0.00
83,500.00
21,500.00
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_1/8/2023_5_14 p.m..Pdf
Download
ACTA DE APERTURA SIMPLE-HDPB-DAF-CM-2023-0078.pdf
ACTA DE APERTURA SIMPLE-HDPB-DAF-CM-2023-0078.pdf
Download
CERIFICACIÓN DE FONDOS REQ.VARIAOS JERINGA.pdf
CERIFICACIÓN DE FONDOS REQ.VARIAOS JERINGA.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
143,591.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
135,036.00
DOP
----
View
2.6.3.1.01
8,555.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
143,591.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
660,292.60
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.VARIAOS JERINGA.pdf