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.679668   Contract reference HDPB-2022-00368   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS   Type of Contract Goods   Contract Start: 08/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 HDPB-DAF-CM-2022-0062   Request Title ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS   Description ADQUISICIÓN DE MATERIALES GASTABLES MÉDICOS   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2022-0062   Type of Contract GoodsDominicana   Contract Value 53,341.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1448060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,205.00 0.00 8,136.90 0.00 56,592.00 53,341.90         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATHETER DE SUCCION CERRADA DE TUBO ENDOTRAQUEAL NO.14 10 UD 1,184.1 1,228 12,280.00 0 0.00 12,280 18 2,210.40 0 0.00 11,841.00 14,490.40         4 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATHETER DE SUCCIÓN CERRADA DE TUBO ENDOTRAQUEAL NO.16 10 UD 1,184.1 1,228 12,280.00 0 0.00 12,280 18 2,210.40 0 0.00 11,841.00 14,490.40         7 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 AGUJA HIPODERMICA NO.21x1/2 500 UD 2 1 500.00 0 0.00 500 18 90.00 0 0.00 1,000.00 590.00         8 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LEENGUA (DEPRESOR DE LENGUA) CAJA DE 100 100 CAJ 45 55 5,500.00 0 0.00 5,500 18 990.00 0 0.00 4,500.00 6,490.00         12 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 HOJA DE BISTURI NO.21 SIN MANGO CAJA DE 100 5 CAJ 350 305 1,525.00 0 0.00 1,525 18 274.50 0 0.00 1,750.00 1,799.50         16 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILACIÓN ADULTO 20 UD 1,070 556 11,120.00 0 0.00 11,120 18 2,001.60 0 0.00 21,400.00 13,121.60         20 41104102 - Lancetas 2.3.9.3.01 LANCETAS PARA GLUCOTEX 2,000 UD 2.13 1 2,000.00 0 0.00 2,000 18 360.00 0 0.00 4,260.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/10/2022_2_10 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.3709 MATERIAL GASTABLE MEDICO.pdf CERTIFICACION DE FONDOS REQ.3709 MATERIAL GASTABLE MEDICO.pdf Download HDPB-DAF-CM-2022-0062 LIRIANO NUEZ.pdf HDPB-DAF-CM-2022-0062 LIRIANO NUEZ.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 24,654.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,992.30  DOP ---- View 2.6.3.1.01 20,661.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 24,654.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 594,941.60  DOP Vencido CERTIFICACION DE FONDOS REQ.3709 MATERIAL GASTABLE MEDICO.pdf