1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.582243   Contract reference HMSCMB-2021-00060   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 10/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMSCMB-UC-CD-2021-0065   Request Title Adquisición de Materiales Medicos   Description Adquisición de Materiales Médicos   Business Operation FARMACIA   Reply Reference Adq. Materiales Médicos HMSCMB-UC-CD-2021-0065_EXT   Type of Contract GoodsDominicana   Contract Value 34,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,500.00 0.00 2,970.00 0.00 34,470.00 34,470.00         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         1 42271718 - Accesorios par(...)42271718 - Accesorios para productos de sistemas de entrega de oxígeno para terapia o sus suministros 2.6.3.1.01 Vasos Humificadores de Oxigeno 20 UD 270 270 5,400.00 0.00 0 0.00 0.00 5,400.00 5,400.00         2 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 Gel P/Fonografía 6 GAL 1,600 1,600 9,600.00 0.00 0 0.00 0.00 9,600.00 9,600.00         3 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 Sonda Foley no.16 2v 50 UD 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         3 42293505 - Sondas de dren(...)42293505 - Sondas de drenaje de succión para uso quirúrgico 2.6.3.2.01 Sonda Foley no.18 2v 100 UD 129.8 110 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos Materiales Medicos.PDF Cert. Fondos Materiales Medicos.PDF Download O.C Mat. Medicos.PDF O.C Mat. Medicos.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,000.00  DOP ---- View 2.6.3.2.01 19,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer paqo 34,470.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMSCMB-UC-CD-2021-0065 2021 34,470.00  DOP Vencido Cert. Fondos Materiales Medicos.PDF 2022 HMSCMB-UC-CD-2021-0065 2022 34,470.00  DOP Vencido Cert. Fondos Materiales Medicos.PDF