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.884528
Contract reference
HDMTD-2024-00162
Contract description:
ADQUISICIÓN DE PONTI OFTENO Y T-P OFTENO PARA USO EN EL HDMTD.
Type of Contract
Goods
Contract Start:
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2024 17:00:00
((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-2024-0070
Request Title
ADQUISICIÓN DE PONTI OFTENO Y T-P OFTENO PARA USO EN EL HDMTD.
Description
ADQUISICIÓN DE PONTI OFTENO Y T-P OFTENO PARA USO EN EL HDMTD.
Business Operation
OFTALMOLOGIA
Reply Reference
ADQUISICIÓN DE PONTI OFTENO Y T-P OFTENO PARA USO
Type of Contract
GoodsDominicana
Contract Value
139,614.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 17:00:00
((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.1886265 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,614.50
0.00
0.00
0.00
139,614.50
139,614.50
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
51151606 - Tropicamida
2.3.4.1.01
T-P OFTENO 15ML
50
UD
1,630.76
1,630.76
81,538.00
0.00
0.00
0.00
81,538.00
81,538.00
2
51142944 - Clorhidrato de
(...)
51142944 - Clorhidrato de tetracaina
2.3.4.1.01
PONTI OFTENO 10ML
50
UD
1,161.53
1,161.53
58,076.50
0.00
0.00
0.00
58,076.50
58,076.50
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
INFORME.pdf
INFORME.pdf
Download
C. COMPROMISO.pdf
C. COMPROMISO.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
139,614.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
139,614.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PONTI OFTENO Y T-P OFTENO PARA USO EN EL HDMTD.
139,614.50
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-DAF-CD-2024-0070
1
139,614.50
DOP
Vencido
C. COMPROMISO.pdf