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.815732   Contract reference HDPB-2023-00779   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS (BISTURI, ELECTRODOS, CANULAS, JERINGAS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 28/12/2023 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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0154   Request Title ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS (BISTURI, ELECTRODOS, CANULAS, JERINGAS, ENTRE OTROS)   Description ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS (BISTURI, ELECTRODOS, CANULAS, JERINGAS, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference OFERTA ECONOMICA HDPB-DAF-CM-2023-0154   Type of Contract GoodsDominicana   Contract Value 69,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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 Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,900.00 0.00 10,602.00 0.00 157,600.00 69,502.00         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PARCHES ADHESIVOS 5,000 UD 22 4.9 24,500.00 0.00 18 4,410.00 0.00 110,000.00 28,910.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 20ML 21x 1 1/2 4,000 UD 5.9 4.85 19,400.00 0.00 18 3,492.00 0.00 23,600.00 22,892.00         13 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 JABON LIQUIDO DE CLORHEXIDINA 4% LIQUIDO 20 GAL 1,200 750 15,000.00 0.00 18 2,700.00 0.00 24,000.00 17,700.00 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_26/12/2023_1_10 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0154 EPX DOMINICANA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0154 EPX DOMINICANA.pdf Download HDPB-DAF-CM-2023-0154 ELECTRODO-EPX DOMINICANA.pdf HDPB-DAF-CM-2023-0154 ELECTRODO-EPX DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,200.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 75,000.80  DOP ---- View 2.3.7.2.03 10,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 85,200.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 543,950.00  DOP Vencido CERTICACION DE FONDO REQ.-2935 HOJAS DE BISTURIS.pdf 2024 1 1 85,200.80  DOP Vencido CERTICACION DE FONDO REQ.-2935 HOJAS DE BISTURIS (2).pdf