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.838884
Contract reference
HOSPNEYARIAS-2024-00254
Contract description:
ENDOPATH
Type of Contract
Goods
Contract Start:
02/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPNEYARIAS-DAF-CD-2024-0078
Request Title
ENDOPATH
Description
ENDOPATH
Business Operation
ALMACEN DE FARMACIA
Reply Reference
SUED & FARGESA_EXT
Type of Contract
GoodsDominicana
Contract Value
177,356.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1797628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,301.80
0.00
27,054.33
0.00
177,355.60
177,356.13
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
42294935 - Trocar o funda
(...)
42294935 - Trocar o funda u obturador o cánula para endoscopia
2.6.3.2.01
ENDOPATH XCEL BLADELESS TROCAR 12MM/1
10
UD
9,038
7,659.36
76,593.60
0.00
18
13,786.85
0.00
90,380.00
90,380.45
2
42294935 - Trocar o funda
(...)
42294935 - Trocar o funda u obturador o cánula para endoscopia
2.6.3.2.01
ENDOPATH XCEL BLADELESS TROCAR 5 MM/1
10
UD
8,697.56
7,370.82
73,708.20
0.00
18
13,267.48
0.00
86,975.60
86,975.68
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion EXISTENCIA de fondos INSUMOS ENDOPATH.docx
certificacion EXISTENCIA de fondos INSUMOS ENDOPATH.docx
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2024_5_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,356.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
177,356.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERNCIA
177,356.13
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17119817264645TYBQ
1
177,356.13
DOP
Vencido
Link