ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.793571
Contract reference	HDPB-2023-00631
Contract description:	ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)
Type of Contract	Goods
Contract Start:	08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDPB-DAF-CM-2023-0119
Request Title	ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)
Description	ADQUISICION DE HOJA DE BISTURI NO. 11 (SIN MANGO)
Business Operation	almacen de medicamentos
Reply Reference	HDPB-DAF-CM-2023-0119_EXT
Type of Contract	GoodsDominicana
Contract Value	158,133.57 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/01/2024 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1681626 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
134,011.50	0.00	24,122.07	0.00	36,600.00	158,133.57

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

42294511 - Cuchillos o cu(...)

2.3.9.3.01

HOJA DE BISTURIS NO. 11 (SIN MANGO)

205

299.95

5,999.00

0.00

1,079.82

0.00

4,100.00

7,078.82

42294511 - Cuchillos o cu(...)

2.3.9.3.01

HOJA DE BISTURIS NO. 20 (SIN MANGO)

205

299.95

5,999.00

0.00

1,079.82

0.00

4,100.00

7,078.82

42294511 - Cuchillos o cu(...)

2.3.9.3.01

HOJA DE BISTURIS NO. 22 (SIN MANGO)

205

299.95

2,999.50

0.00

539.91

0.00

2,050.00

3,539.41

42142402 - Cánulas o tubo(...)

2.3.9.3.01

CANULA DE MAYO NO. 9.0MM

100

26.6

2,660.00

0.00

478.80

0.00

1,800.00

3,138.80

42142604 - Jeringas de pu(...)

2.3.9.3.01

CATHETER EPIDURAL NO 16 G

200

497.02

99,404.00

0.00

17,892.72

0.00

4,800.00

117,296.72

42142705 - Tiras o sujeta(...)

2.3.9.3.01

DREN TIPO CIGARRILLO 1/4 (PENROSE)

200

62.5

12,500.00

0.00

2,250.00

0.00

11,000.00

14,750.00

41104102 - Lancetas

2.3.9.3.01

LANCETAS DESECHABLES

5,000

1.75

0.89

4,450.00

0.00

801.00

0.00

8,750.00

5,251.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/10/2023_5_52 p.m..Pdf	Download
HDPB-DAF-CM-2023-0119 BISTURIS-ROFASA FARMA.pdf	HDPB-DAF-CM-2023-0119 BISTURIS-ROFASA FARMA.pdf	Download
CERTIFICACION DE FONDO REQ.2577 BISTURIS.pdf	CERTIFICACION DE FONDO REQ.2577 BISTURIS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

158,133.57 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	158,133.57 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	1	158,133.57 DOP	Enero	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	1	1	256,532.00 DOP	Vencido	CERTIFICACIÓN DE FONDOS REQ.-7376 HOJA BISTURIS.pdf