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.836849
Contract reference
HPDHG-2024-00239
Contract description:
COMPRA DE INSUMOS PARA AREA ENDOSCOPIA
Type of Contract
Goods
Contract Start:
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 10:00:00
((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
HPDHG-DAF-CM-2024-0034
Request Title
COMPRA DE INSUMOS PARA AREA ENDOSCOPIA
Description
COMPRA DE INSUMOS PARA AREA ENDOSCOPIA
Business Operation
ALMACEN DE FARMACIA
Reply Reference
HPDHG-DAF-CM-2024-0034_EXT
Type of Contract
GoodsDominicana
Contract Value
204,313.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1798928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,147.40
0.00
31,166.52
0.00
189,000.00
204,313.92
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
42295420 - Catéteres endo
(...)
42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje
2.3.9.3.01
BALON ILATACION ENDOSCOPIA 6 MM (CATETER DILATACION 6MM)
6
UD
10,500
9,619.3
57,715.80
0.00
18
10,388.84
0.00
63,000.00
68,104.64
6
42295420 - Catéteres endo
(...)
42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje
2.3.9.3.01
BALON ILATACION ENDOSCOPIA 8 MM (CATETER DILATACION 8MM)
6
UD
10,500
9,619.3
57,715.80
0.00
18
10,388.84
0.00
63,000.00
68,104.64
7
42295420 - Catéteres endo
(...)
42295420 - Catéteres endoscópicos o quirúrgicos o kits de cateterización o bolsas de drenaje
2.3.9.3.01
BALON ILATACION ENDOSCOPIA 10 MM (CATETER DILATACION 10MM)
6
UD
10,500
9,619.3
57,715.80
0.00
18
10,388.84
0.00
63,000.00
68,104.64
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_25/3/2024_4_35 p.m..Pdf
Download
Orden de Compras_ANTILLES MEDICAL.pdf
Orden de Compras_ANTILLES MEDICAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
164,680.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
12,637.80
DOP
----
View
2.3.9.3.01
152,043.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
164,680.80
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171145737256393rnM
1
164,680.80
DOP
Vencido
Link