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.783232   Contract reference HDPB-2023-00582   Contract description: ADQUISICION DE SONDA NASODUODENAL NO. 12 (ALIMENTACION FLEXIFLO)   Type of Contract Services   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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-2023-0111   Request Title ADQUISICION DE SONDA NASODUODENAL NO. 12 (ALIMENTACION FLEXIFLO)   Description ADQUISICION DE SONDA NASODUODENAL NO. 12 (ALIMENTACION FLEXIFLO)   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0111_EXT   Type of Contract ServicesDominicana   Contract Value 69,668.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1662832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,641.00 0.00 7,027.38 0.00 56,050.00 69,668.38         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         2 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SONDA FOLEY NO.22 2VIAS 50 UD 28 72.6 3,630.00 0.00 18 653.40 0.00 1,400.00 4,283.40         3 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SONDA FOLEY NO.22 3VIAS 30 UD 65 72.6 2,178.00 0.00 18 392.04 0.00 1,950.00 2,570.04         4 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SONDA FOLEY NO.24 2VIAS 30 UD 65 72.6 2,178.00 0.00 18 392.04 0.00 1,950.00 2,570.04         5 42171804 - Kits de cricot(...)42171804 - Kits de cricotiroidotomía o tubo traqueal para servicios médicos de emergencia 2.6.3.1.01 TUBO ENDOTRQUEAL NO 6.0 CON BALON 50 UD 35 61.1 3,055.00 0.00 18 549.90 0.00 1,750.00 3,604.90         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 SOLUCION BETADINE GALON 20 UD 1,200 1,180 23,600.00 0.00 0.00 0.00 24,000.00 23,600.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 1ML 29GX 1/2 DE INSULINA 5,000 UD 5 5.6 28,000.00 0.00 18 5,040.00 0.00 25,000.00 33,040.00 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_25/9/2023_5_03 p.m..Pdf Download CERTICACION DE FONDO REQ.-7396-2 SONDA.pdf CERTICACION DE FONDO REQ.-7396-2 SONDA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0111 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0111 ROFASA FARMA.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 107,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,504.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 107,504.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 272,757.00  DOP Vencido CERTICACION DE FONDO REQ.-7396-2 SONDA.pdf