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.807999
Contract reference
HPDHG-2023-02036
Contract description:
ADQUISICION DE INSUMOS PARA BOMBAS DE INFUSION BAXTER
Type of Contract
Goods
Contract Start:
13/12/2023 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/12/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0315
Request Title
ADQUISICION DE INSUMOS PARA BOMBAS DE INFUSION BAXTER
Description
ADQUISICIÓN DE INSUMOS PARA BOMBAS DE INFUSION BAXTER
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2023-0315
Type of Contract
GoodsDominicana
Contract Value
1,198,541.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((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
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1
DO1.PCCNTR.1729072 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,015,713.52
0.00
0.00
182,828.44
978,288.00
1,198,541.96
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
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE CONTINUO FLO BAXTER
1,000
UD
510
528.37
528,370.00
0.00
0.00
18
95,106.60
510,000.00
623,476.60
2
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE MICROGOTERO CON BURETA BAXTER
384
UD
982
1,030.25
395,616.00
0.00
0.00
18
71,210.88
377,088.00
466,826.88
3
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
BAJANTE DE TRANSFUSION SANGUINEA BAXTER
144
UD
400
392.43
56,509.92
0.00
0.00
18
10,171.79
57,600.00
66,681.71
4
41104115 - Contenedores d
(...)
41104115 - Contenedores de recolección de filtro de suero
2.3.9.3.01
CONECTOR Y BAXTER
96
UD
350
366.85
35,217.60
0.00
0.00
18
6,339.17
33,600.00
41,556.77
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_11/12/2023_7_46 p.m..Pdf
Download
ACTA ADJUDICACION CM 0315.pdf
ACTA ADJUDICACION CM 0315.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
978,288.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
978,288.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701971531739tr759
4
0.00
DOP
Vencido
Link