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.885802
Contract reference
HMDER-2024-00042
Contract description:
PINZAS DE COLPOSCOPIA PARA USO EN PACIENTES DE ESTE HOSPITAL.
Type of Contract
Goods
Contract Start:
26/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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
HMDER-DAF-CD-2024-0015
Request Title
PINZAS DE COLPOSCOPIA PARA USO EN PACIENTES DE ESTE HOSPITAL.
Description
PINZAS DE COLPOSCOPIA PARA USO EN PACIENTES DE ESTE HOSPITAL.
Business Operation
Almacén no Hospitalario
Reply Reference
PINZAS DE COLPOSCOPIA PARA USO EN PACIENTES DE EST
Type of Contract
GoodsDominicana
Contract Value
174,769.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria 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.1873001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,110.00
0.00
26,659.80
0.00
174,769.80
174,769.80
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
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
PINZAS DE BIOPSIA KEVORKIA
3
UD
22,066
18,700
56,100.00
0.00
18
10,098.00
0.00
66,198.00
66,198.00
1
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
PINZAS DE BIOPSIA TISCHER
3
UD
22,066
18,700
56,100.00
0.00
18
10,098.00
0.00
66,198.00
66,198.00
1
42293503 - Dispositivos o
(...)
42293503 - Dispositivos o curetas de extracción al vacío o productos relacionados para uso quirúrgico
2.6.3.2.01
CURETA ENDOMETRIAL NOVAK
3
UD
7,375
6,250
18,750.00
0.00
18
3,375.00
0.00
22,125.00
22,125.00
1
42293503 - Dispositivos o
(...)
42293503 - Dispositivos o curetas de extracción al vacío o productos relacionados para uso quirúrgico
2.6.3.2.01
CURETA ENDOMETRIAL KEVORKIA
3
UD
6,749.6
5,720
17,160.00
0.00
18
3,088.80
0.00
20,248.80
20,248.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_26_7_2024_12_46 p.m..Pdf
Orden de Compras_26_7_2024_12_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,769.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
132,396.00
DOP
----
View
2.6.3.2.01
42,373.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
2024
174,769.80
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
74,769.80
DOP
Vencido
DO1_DOC_87439211_CERTIFICACION DE FONDOS PINZAS.pdf