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.899514
Contract reference
HDMTD-2024-00217
Contract description:
ADQUISICION DE BANDEJAS QUIRURGICAS PARA USO EN EL HDMTD.
Type of Contract
Goods
Contract Start:
03/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2025 10:00:00
((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-2024-0086
Request Title
ADQUISICION DE BANDEJAS QUIRURGICAS PARA USO EN EL HDMTD.
Description
ADQUISICION DE BANDEJAS QUIRURGICAS PARA USO EN EL HDMTD.
Business Operation
SUB-DIRECCION MEDICA
Reply Reference
ADQUISICION DE BANDEJAS QUIRURGICAS PARA USO EN EL
Type of Contract
GoodsDominicana
Contract Value
226,555.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2025 10:00:00
((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.1913650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,995.80
0.00
34,559.24
0.00
224,830.05
226,555.04
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
42294203 - Sets de instru
(...)
42294203 - Sets de instrumentos quirúrgicos generales
2.6.3.2.01
BANDEJA QUIRURGICA 320X150X60MM
6
UD
19,655
18,118.65
108,711.90
0.00
18
19,568.14
0.00
117,930.00
128,280.04
2
42294203 - Sets de instru
(...)
42294203 - Sets de instrumentos quirúrgicos generales
2.6.3.2.01
BANDEJA QUIRUGICA 250X120X60MM
5
UD
21,380.01
16,656.78
83,283.90
0.00
18
14,991.10
0.00
106,900.05
98,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/10/2024_7_59 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
226,555.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
226,555.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE BANDEJAS QUIRURGICAS PARA USO EN EL HDMTD.
226,555.04
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00217
1
226,555.04
DOP
Vencido
CERTIFICACION DE CUOTA.pdf