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.859287
Contract reference
HDMTD-2024-00104
Contract description:
ADQUISICION DE KIT DE TRAQUEOTOMIA PARA USO EN EL HOSPITAL.
Type of Contract
Goods
Contract Start:
06/06/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDMTD-DAF-CD-2024-0036
Request Title
ADQUISICION DE KIT DE TRAQUEOTOMIA PARA USO EN EL HOSPITAL.
Description
ADQUISICION DE KIT DE TRAQUEOTOMIA PARA USO EN EL HOSPITAL.
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE KIT DE TRAQUEOTOMIA PARA USO EN EL
Type of Contract
GoodsDominicana
Contract Value
28,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1842649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,728.82
0.00
4,271.19
0.00
28,320.00
28,000.01
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
42142402 - Cánulas o tubo
(...)
42142402 - Cánulas o tubos o accesorios de succión para uso médico
2.3.9.3.01
KIT DE TRAQUEOSTOMIA #7
1
UD
28,320
23,728.82
23,728.82
0.00
18
4,271.19
0.00
28,320.00
28,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJ.pdf
ADJ.pdf
Download
c cuota.pdf
c cuota.pdf
Download
INF.pdf
INF.pdf
Download
OC.pdf
OC.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
28,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
28,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE KIT DE TRAQUEOTOMIA PARA USO EN EL HOSPITAL.
28,000.01
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-DAF-CD-2024-0036
1
28,000.01
DOP
Vencido
c cuota.pdf