1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.891378
Contract reference
HDPB-2024-00458
Contract description:
ADQUISICIÓN DE APARATO DE COMPRESION, MEDIA DE COMPRESION
Type of Contract
Goods
Contract Start:
25/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-DAF-CD-2024-0111
Request Title
ADQUISICIÓN DE APARATO DE COMPRESION, MEDIA DE COMPRESION & CENTRIFUGA.
Description
ADQUISICIÓN DE APARATO DE COMPRESION, MEDIA DE COMPRESION & CENTRIFUGA.
Business Operation
DEPARTAMENTO DE CIRUGIA
Reply Reference
HDPB-DAF-CD-2024-0111 APARATO DE COMPRESION, MEDIA
Type of Contract
GoodsDominicana
Contract Value
94,010.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1876344 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,670.00
0.00
14,340.60
0.00
86,350.36
94,010.60
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
42142802 - Prendas o sopo
(...)
42142802 - Prendas o soporte para compresión o vasculares
2.3.9.3.01
APARATO PARA COMPRESION NEUMATICA SECUENCIAL (COVIDIEN KENDALL SCD-SERIE 700)
1
UD
50,000
69,070
69,070.00
0.00
18
12,432.60
0.00
50,000.00
81,502.60
2
42142802 - Prendas o sopo
(...)
42142802 - Prendas o soporte para compresión o vasculares
2.3.9.3.01
MEDIA DE COMPRESION NEUMATICACA (COVIDIEN KENDALL SCD-EXPRESS SLEEVES-XL)
4
UD
9,087.59
2,650
10,600.00
0.00
18
1,908.00
0.00
36,350.36
12,508.00
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_2/8/2024_6_19 p.m..Pdf
Download
HDPB-DAF-CD-2024-0111 APARATO PARA COMPRENCION Y MEDIAS-HOSPIFAR.pdf
HDPB-DAF-CD-2024-0111 APARATO PARA COMPRENCION Y MEDIAS-HOSPIFAR.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
94,010.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
94,010.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
94,010.60
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
124,850.36
DOP
Vencido
CERTIFICACION DE FONDOS REQ.7256 APARATO DE COMPRESION.pdf