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.607639   Contract reference HMDER-2022-00053   Contract description: Compra Material Gastable Medico   Type of Contract Goods   Contract Start: 23/03/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0004   Request Title Adquisición de Material Gastable Medico   Description Adquisición de Material Gastable Medico   Business Operation Almacén Hospitalario   Reply Reference HMDER-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 24,532.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,790.00 0.00 3,742.20 0.00 54,960.00 24,532.20         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 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 Clam Umbilical 400 UD 12.98 4.2 1,680.00 0.00 18 302.40 0.00 5,192.00 1,982.40         5 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 Bisturí sin mango #22 400 UD 10 4 1,600.00 0.00 18 288.00 0.00 4,000.00 1,888.00         6 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.3.6.3.04 Bisturí sin mango #23 400 UD 10 4 1,600.00 0.00 18 288.00 0.00 4,000.00 1,888.00         10 42294928 - Sondas para en(...)42294928 - Sondas para endoscopia 2.6.3.2.01 Levin #8 200 UD 29.44 9 1,800.00 0.00 18 324.00 0.00 5,888.00 2,124.00         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 1cc x27 1,000 UD 12.54 2.85 2,850.00 0.00 18 513.00 0.00 12,540.00 3,363.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringas de 1cc x29 1,000 UD 12.54 5.5 5,500.00 0.00 18 990.00 0.00 12,540.00 6,490.00         17 42261611 - Termómetros re(...)42261611 - Termómetros rectales post mortem 2.6.3.2.01 Termómetro oral 72 UD 150 80 5,760.00 0.00 18 1,036.80 0.00 10,800.00 6,796.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_1_3_2022_4_59 p.m..Pdf Informe Final_1_3_2022_4_59 p.m..Pdf Download Certificacion Cuota Compromiso 0004.pdf Certificacion Cuota Compromiso 0004.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2022_3_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,294.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 8,814.60  DOP ---- View 2.3.2.2.01 160,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material Gastable Medico 169,294.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-DAF-CM-2022-0004 1 169,294.60  DOP Vencido Certificacion Cuota Compromiso 24.pdf