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.815108
Contract reference
HPPEM-2023-00545
Contract description:
ADQUISICIÓN CATÉTERES Y VENDAJES, PARA ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
27/12/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HPPEM-DAF-CM-2023-0094
Request Title
ADQUISICIÓN CATÉTERES Y VENDAJES, PARA ESTE CENTRO DE SALUD
Description
ADQUISICIÓN CATÉTERES Y VENDAJES, PARA ESTE CENTRO DE SALUD
Business Operation
Almacén de Farmacia
Reply Reference
HPPEM-DAF-CM-2023-0094
Type of Contract
GoodsDominicana
Contract Value
120,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1729167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,000.00
0.00
0.00
0.00
225,000.00
120,000.00
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
109
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
Vendas de Yeso 4x5
1,500
UD
75
40
60,000.00
0.00
0.00
0.00
112,500.00
60,000.00
110
42311506 - Vendas o compr
(...)
42311506 - Vendas o compresas de compresión o presión
2.3.9.3.01
Vendas de Yeso 6x5
1,500
UD
75
40
60,000.00
0.00
0.00
0.00
112,500.00
60,000.00
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_11/12/2023_8_30 p.m..Pdf
Download
adjudicacion 0094.jpg
adjudicacion 0094.jpg
Download
2023-12-27 orden vanguardia 0094.zip
2023-12-27 orden vanguardia 0094.zip
Download
CUOTA A COMPROMETER CATETER.pdf
CUOTA A COMPROMETER CATETER.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
290,575.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
57,525.00
DOP
----
View
2.6.3.2.01
233,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
primer pago
145,287.50
DOP
Enero
2024
0
segundo pago
145,287.50
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0094
1
290,575.00
DOP
Vencido
CUOTA A COMPROMETER CATETER.pdf