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.845843   Contract reference HPDHG-2024-00355   Contract description: COMPRA DE INSTRUMENTOS PARA ÁREA QUIROFANOS   Type of Contract Goods   Contract Start: 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-2024-0040   Request Title COMPRA DE INSTRUMENTOS PARA ÁREA QUIROFANOS   Description COMPRA DE INSTRUMENTOS PARA ÁREA QUIROFANOS   Business Operation ALMACEN DE FARMACIA   Reply Reference PROMEDICA - PROCESO HPDHG-DAF-CM-2024-0040   Type of Contract GoodsDominicana   Contract Value 1,766,295 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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.1817337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,496,860.16 0.00 0.00 269,434.84 1,640,000.00 1,766,295.00         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 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZA MERYLAN 1 UD 75,000 71,016.95 71,016.95 0.00 0.00 18 12,783.05 75,000.00 83,800.00         2 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZA BADCOCK 1 UD 90,000 87,330.51 87,330.51 0.00 0.00 18 15,719.49 90,000.00 103,050.00         3 42291616 - Pinzas o cable(...)42291616 - Pinzas o cables de pinzas para uso quirúrgico 2.6.3.2.01 PINZA GRAFER O PINZA DE AGARRE 1 UD 70,000 69,576.27 69,576.27 0.00 0.00 18 12,523.73 70,000.00 82,100.00         4 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 PINZAS INTESTINALES (LAPAROSCOPIA) 2 UD 98,000 98,169.49 196,338.98 0.00 0.00 18 35,341.02 196,000.00 231,680.00         5 42295015 - Lentes endoscó(...)42295015 - Lentes endoscópicos 2.6.3.2.01 LENTE DE 30 GRADOS DE 5 MM 1 UD 350,000 341,610.17 341,610.17 0.00 0.00 18 61,489.83 350,000.00 403,100.00         6 42295015 - Lentes endoscó(...)42295015 - Lentes endoscópicos 2.6.3.2.01 LENTE DE 30 GRADOS DE 5 MM 1 UD 350,000 302,533.9 302,533.90 0.00 0.00 18 54,456.10 350,000.00 356,990.00         7 42142529 - Bandejas para (...)42142529 - Bandejas para agujas o porta agujas 2.3.9.3.01 PORTA AGUJAS 1 UD 160,000 168,500 168,500.00 0.00 0.00 18 30,330.00 160,000.00 198,830.00         8 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERAS 1 UD 70,000 67,478.81 67,478.81 0.00 0.00 18 12,146.19 70,000.00 79,625.00         9 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 GANCHO DE JU CON SU CABLE 1 UD 45,000 20,355.93 20,355.93 0.00 0.00 18 3,664.07 45,000.00 24,020.00         10 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 ASPIRADOR LAPAROSCOPICO DE 3 VIAS 1 UD 90,000 34,754.24 34,754.24 0.00 0.00 18 6,255.76 90,000.00 41,010.00         11 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 CLIPEADORA DE 5 MM PARA HEMOLOCK 1 UD 72,000 66,601.7 66,601.70 0.00 0.00 18 11,988.31 72,000.00 78,590.01         12 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 CLIPEADORA DE 10 MM PARA HEMOLOCK 1 UD 72,000 70,762.7 70,762.70 0.00 0.00 18 12,737.29 72,000.00 83,499.99 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_25/4/2024_6_27 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 1,640,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 1,176,000.00  DOP ---- View 2.3.9.3.01 374,000.00  DOP ---- View 2.6.3.1.01 90,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709917512189gUO7R 4 1,766,295.00  DOP Vencido Link 2025 EG1741877549463EbLjY 2 0.00  DOP Vencido Link