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.804603   Contract reference HPDHG-2023-02012   Contract description: COMPRA DE VALVULAS HIDROCEFALICAS Y SISTEMA DE DERIVACION   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0723   Request Title COMPRA DE VALVULAS HIDROCEFALICAS Y SISTEMA DE DERIVACION   Description COMPRA DE VALVULAS HIDROCEFALICAS Y SISTEMA DE DERIVACION   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0723_EXT   Type of Contract GoodsDominicana   Contract Value 202,614.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1723742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,707.52 0.00 30,907.36 0.00 173,000.00 202,614.88         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 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA S P. BAJA 9003-A 1 UD 26,000 25,814.37 25,814.37 0.00 18 4,646.59 0.00 26,000.00 30,460.96         2 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA REG P.BAJA 9003-D 1 UD 25,000 24,119.55 24,119.55 0.00 18 4,341.52 0.00 25,000.00 28,461.07         3 42181604 - Válvulas o per(...)42181604 - Válvulas o peras inflables de liberación de presión del aire en la sangre 2.3.9.3.01 VALVULA HIDROCEFALICA REG P. MEDIA 9003-E 3 UD 24,000 23,891.4 71,674.20 0.00 18 12,901.36 0.00 72,000.00 84,575.56         4 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.3.9.3.01 SISTEMA DRENAJE BECKER 2 UD 25,000 25,049.7 50,099.40 0.00 18 9,017.89 0.00 50,000.00 59,117.29 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_5/12/2023_7_44 p.m..Pdf Download ACTA ADJUDICACION 0723.pdf ACTA ADJUDICACION 0723.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_FARMACO QUIMICA N.pdf Orden de Compras_FARMACO QUIMICA N.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,614.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 202,614.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 202,614.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701806084466q6wN2 1 202,614.88  DOP Vencido Link