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.924732
Contract reference
HSBG-2024-00609
Contract description:
Adquisición de Catéter con Balón.
Type of Contract
Goods
Contract Start:
13/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 14:00:00
((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-01-ComprasMenores
Request Reference
HSBG-DAF-CM-2024-0227
Request Title
Adquisición de Cateter con Balon.
Description
Adquisición de Catéter con Balón.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
Propuesta Endoserv Endo Vascular
Type of Contract
GoodsDominicana
Contract Value
67,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 14:00:00
((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
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1
DO1.PCCNTR.1952217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67.200,00
0,00
0,00
0,00
150.000,00
67.200,00
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
3
42203405 - Catéter inflab
(...)
42203405 - Catéter inflable para angioplastia
2.3.9.3.01
Cateter balon no medicado p/ cateterismo periferico para guia 0.014 de 3.0X200MM Y 150CM
1
UD
50.000
22.400
22.400,00
0,00
0,00
0,00
50.000,00
22.400,00
5
42203405 - Catéter inflab
(...)
42203405 - Catéter inflable para angioplastia
2.3.9.3.01
Cateter balon no medicado p/ cateterismo periferico para guia 0.014 de 4.00X150MM Y 150CM
1
UD
50.000
22.400
22.400,00
0,00
0,00
0,00
50.000,00
22.400,00
6
42203405 - Catéter inflab
(...)
42203405 - Catéter inflable para angioplastia
2.3.9.3.01
Cateter balon no medicado p/ cateterismo periferico para guia 0.014 de 4.00X200MM Y 150 CM
1
UD
50.000
22.400
22.400,00
0,00
0,00
0,00
50.000,00
22.400,00
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_13/12/2024_12_35 p.m..Pdf
Download
ORDEN ENDO SERVI F.pdf
ORDEN ENDO SERVI F.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
236,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
236,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HSBG-DAF-CM-2024-0227
236,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CM-2024-0227
1
236,000.00
DOP
Vencido
certificacion de cuota corporea.pdf