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.836893   Contract reference HPDHG-2024-00240   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? 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 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 164,680.8 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1799026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,560.00 0.00 25,120.80 0.00 105,000.00 164,680.80         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 41104118 - Contenedor de (...)41104118 - Contenedor de recolección de especímenes 2.3.9.3.01 CANASTA EXTRACCION CUERPO EXTRAÑO 12 UD 4,000 3,900 46,800.00 0.00 18 8,424.00 0.00 48,000.00 55,224.00         2 42231608 - Sets de catéte(...)42231608 - Sets de catéter y aguja para yeyunostomía 2.3.9.3.01 AGUJAS DE INYECCION PARA TUBOS ENDOSCOPICO Y PROCEDIMIENTOS 12 UD 3,000 2,050 24,600.00 0.00 18 4,428.00 0.00 36,000.00 29,028.00         8 42281703 - Kits de cuidad(...)42281703 - Kits de cuidado de instrumentos 2.3.9.3.01 KIT DE LIMPIEZA ENDOSCOPIA (CONECTORES DE LIMPIEZA) 3 UD 3,000 19,150 57,450.00 0.00 18 10,341.00 0.00 9,000.00 67,791.00         10 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 PAPEL FOTO PARA TORRE ENDSCOPIA FUJIFILM (CAJA) 1 UD 12,000 10,710 10,710.00 0.00 18 1,927.80 0.00 12,000.00 12,637.80 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_25/3/2024_4_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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