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.872625
Contract reference
HDPB-2024-00269
Contract description:
ADQUISICIÓN DE VENDAJE, CEPILLOS, CITOBRUSH, ACINTA AUTOCLAVE, BISTURI, ESPECULOS, ZAPATOS, GORROS, BAJA LENGUAS, MASCARILLAS Y CATETERS.
Type of Contract
Goods
Contract Start:
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-2024-0049
Request Title
ADQUISICIÓN DE VENDAJE, CEPILLOS, CITOBRUSH, ACINTA AUTOCLAVE, BISTURI, ESPECULOS, ZAPATOS, GORROS, BAJA LENGUAS, MASCARILLAS Y CATETERS.
Description
ADQUISICIÓN DE VENDAJE, CEPILLOS, CITOBRUSH, ACINTA AUTOCLAVE, BISTURI, ESPECULOS, ZAPATOS, GORROS, BAJA LENGUAS, MASCARILLAS Y CATETERS.
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2024-0049
Type of Contract
GoodsDominicana
Contract Value
26,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((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.1831326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
4,050.00
0.00
36,450.00
26,550.00
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
5
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI SIN MANGO NO.10 C/100 UND
15
CAJ
405
250
3,750.00
0.00
18
675.00
0.00
6,075.00
4,425.00
6
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI SIN MANGO NO.11 C/100 UND
25
CAJ
405
250
6,250.00
0.00
18
1,125.00
0.00
10,125.00
7,375.00
7
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI SIN MANGO NO.15 C/100 UND
25
CAJ
405
250
6,250.00
0.00
18
1,125.00
0.00
10,125.00
7,375.00
8
42291613 - Escalpelos o c
(...)
42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico
2.3.9.3.01
BISTURI SIN MANGO NO.20 C/100 UND
25
CAJ
405
250
6,250.00
0.00
18
1,125.00
0.00
10,125.00
7,375.00
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_16/5/2024_7_14 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2024-0049 VANGUARDIA SALUD.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0049 VANGUARDIA SALUD.pdf
Download
HDPB-DAF-CM-2024-0049 BISTURIS-VANGUARDIA SALUD.pdf
HDPB-DAF-CM-2024-0049 BISTURIS-VANGUARDIA SALUD.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
28,297.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
28,297.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
28,297.35
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
1,037,575.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.-0839 VENDAJE COBAN.pdf