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.833931
Contract reference
HDPB-2024-00092
Contract description:
ADQUISICIÓN DE SUTURAS QUIRURGICAS Y JERINGAS
Type of Contract
Goods
Contract Start:
18/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0017
Request Title
ADQUISICIÓN DE SUTURAS QUIRURGICAS Y JERINGAS
Description
ADQUISICIÓN DE SUTURAS QUIRURGICAS Y JERINGAS
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2024-0017
Type of Contract
GoodsDominicana
Contract Value
238,188.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 00:00:00
((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
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1
DO1.PCCNTR.1780849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
238,188.90
0.00
0.00
0.00
161,864.00
238,188.90
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
5
42312201 - Suturas
2.3.9.3.01
HILO POLIDIOXONA 2-0 AGUJA CURVA ROMA DOBLE ENVOLTURA
10
CAJ
5,000
15,016.95
150,169.50
0
0.00
0
0
0.00
0
0.00
50,000.00
150,169.50
6
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 2-0AGUJA CURVA CORTANTE
5
CAJ
4,800
3,741.74
18,708.70
0
0.00
0
0
0.00
0
0.00
24,000.00
18,708.70
7
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 3-0 AGUJA CURVA CORTANTE
10
CAJ
4,800
3,969.17
39,691.70
0
0.00
0
0
0.00
0
0.00
48,000.00
39,691.70
8
42312201 - Suturas
2.3.9.3.01
HILO CROMADO 1-0 AGUJA CURVA ROMA
6
CAJ
6,644
4,936.5
29,619.00
0
0.00
0
0
0.00
0
0.00
39,864.00
29,619.00
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_26/2/2024_6_23 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2024-0017 SUED & FARGESA.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0017 SUED & FARGESA.pdf
Download
HDPB-DAF-CM-2024-0017 HILOS-SUED & FARGESA.pdf
HDPB-DAF-CM-2024-0017 HILOS-SUED & FARGESA.pdf
Download
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0017.pdf
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0017.pdf
Download
CERTIFCICACION DE FONDOS REQ.-3277 HILOS.pdf
CERTIFCICACION DE FONDOS REQ.-3277 HILOS.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
57,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
57,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
57,820.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
697,528.80
DOP
Vencido
CERTIFCICACION DE FONDOS REQ.-3277 HILOS.pdf