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.928426
Contract reference
HDMTD-2024-00111
Contract description:
ADQUISICION DE LENTES LAPAROSCOPICOS CIRUGIA GENERAL EN EL HDMTD (1RA PARTE)
Type of Contract
Goods
Contract Start:
25/11/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2025 12:15:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2024-0038
Request Title
ADQUISICION DE LENTES LAPAROSCOPICOS CIRUGIA GENERAL EN EL HDMTD (1RA PARTE)
Description
ADQUISICION DE LENTES LAPAROSCOPICOS CIRUGIA GENERAL EN EL HDMTD (1RA PARTE)
Business Operation
SUB-DIRECCION MEDICA
Reply Reference
PROMEDICA - PROCESO HDMTD-DAF-CM-2024-0038
Type of Contract
GoodsDominicana
Contract Value
933,845 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2024 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2025 12:15:00
((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.1844963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
791,394.07
0.00
0.00
142,450.93
933,845.00
933,845.00
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
42295015 - Lentes endoscó
(...)
42295015 - Lentes endoscópicos
2.6.3.2.01
LENTES LAPAROSCOPICOS (TORRE LAPAROSCOPICA STORZ 10MM, 0 GRADOS 31CM
1
UD
478,230
405,279.66
405,279.66
0.00
0.00
18
72,950.34
478,230.00
478,230.00
2
42295015 - Lentes endoscó
(...)
42295015 - Lentes endoscópicos
2.6.3.2.01
LENTES LAPAROSCOPICOS (TORRE LAPAROSCOPICA STORZ 10MM II 30° )
1
UD
455,615
386,114.41
386,114.41
0.00
0.00
18
69,500.59
455,615.00
455,615.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
C. COMPROMISO.pdf
C. COMPROMISO.pdf
Download
INFORME.pdf
INFORME.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
933,845.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
933,845.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LENTES LAPAROSCOPICOS CIRUGIA GENERAL EN EL HDMTD (1RA PARTE)
933,845.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-DAF-CM-2024-0038
1
933,845.00
DOP
Vencido
C. COMPROMISO.pdf