1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.816229
Contract reference
HPPEM-2023-00583
Contract description:
ADQUISICION DE ACCESS SUATRATO PARA SER UTILIZADO EN ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPPEM-UC-CD-2023-0178
Request Title
ADQUISICION DE ACCESS SUATRATO PARA SER UTILIZADO EN ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE ACCESS SUATRATO PARA SER UTILIZADO EN ESTE CENTRO HOSPITALARIO
Business Operation
Almacén de Farmacia
Reply Reference
ADQUISICION DE ACCESS SUATRATO PARA SER UTILIZADO
Type of Contract
GoodsDominicana
Contract Value
24,173.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((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.1744609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,173.01
0.00
0.00
0.00
24,300.00
24,173.01
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
41116004 - Reactivos anal
(...)
41116004 - Reactivos analizadores de química
2.3.7.2.03
ACCESS SUSTRATO 600T
3
UD
8,100
8,057.67
24,173.01
0.00
0.00
0.00
24,300.00
24,173.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER 0178.pdf
CUOTA A COMPROMETER 0178.pdf
Download
ADJUDICACION 0178.pdf
ADJUDICACION 0178.pdf
Download
ADJUDICACION 0178.pdf
ADJUDICACION 0178.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2023_7_47 p.m..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
24,173.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
24,173.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
24,173.01
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0178
6
24,173.01
DOP
Vencido
CUOTA A COMPROMETER 0178.pdf