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.870569   Contract reference HSBG-2024-00324   Contract description: Adquisición de Aguja y Pistola p/biopsia.   Type of Contract Goods   Contract Start: 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HSBG-DAF-CD-2024-0033   Request Title Adquisición de Aguja y Pistola p/biopsia.   Description Adquisición de Aguja y Pistola p/biopsia.   Business Operation ALMACEN FARMACEUTICO   Reply Reference PROMEDICA - PROCESO HSBG-DAF-CD-2024-0033   Type of Contract GoodsDominicana   Contract Value 184,335.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1862813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156.216,28 0,00 0,00 28.118,93 225.000,00 184.335,21         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 42294301 - Conductores o (...)42294301 - Conductores o módulos de disparo o accesorios para biopsia de seno mínimamente invasiva 2.6.3.2.01 Pistola Pro-Mag Ultra 1 UD 100.000 80.156,78 80.156,78 0,00 0,00 18 14.428,22 100.000,00 94.585,00         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 Aguja de biopsia 18GA X 25CM 50 UD 2.500 1.521,19 76.059,50 0,00 0,00 18 13.690,71 125.000,00 89.750,21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compraPDF orden de compra pistola-aguja.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 184,335.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,750.21  DOP ---- View 2.6.3.2.01 94,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 184,335.21  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0033 1 184,335.21  DOP Vencido cuota compromiso pistola-aguja.PDF