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.805395   Contract reference HDAC-2023-00046   Contract description: Adquisición de Material Medico Quirúrgico   Type of Contract Goods   Contract Start: 07/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDAC-DAF-CM-2023-0025   Request Title Adquisición de Material Medico Quirúrgico   Description Adquisición de Material Medico Quirúrgico   Business Operation Departamento de Farmacia   Reply Reference Oferta Económica HDAC-DAF-CM-2023-0025   Type of Contract GoodsDominicana   Contract Value 102,750.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata 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.1723531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,077.00 0.00 15,673.86 0.00 131,800.00 102,750.86         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES (MOVIBLES) 1,500 UD 20 12.95 19,425.00 0.00 18 3,496.50 0.00 30,000.00 22,921.50         5 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO 2,000 UD 18 8.98 17,960.00 0.00 18 3,232.80 0.00 36,000.00 21,192.80         8 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 GASAS COMPRESA 200 UD 115 108.8 21,760.00 0.00 18 3,916.80 0.00 23,000.00 25,676.80         10 42292904 - Suturas quirúr(...)42292904 - Suturas quirúrgicas o pasadores de alambre o productos relacionados 2.3.9.3.01 LAPIZ DE CAUTERIO 200 UD 120 87.05 17,410.00 0.00 18 3,133.80 0.00 24,000.00 20,543.80         14 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CANULA DE OXIGENO ADULTO 200 UD 40 16.64 3,328.00 0.00 18 599.04 0.00 8,000.00 3,927.04         15 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 COLECTOR DE ORINA ADULTO 600 UD 18 11.99 7,194.00 0.00 18 1,294.92 0.00 10,800.00 8,488.92 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_5/12/2023_7_25 p.m..Pdf Download Cuota a comprometer 0046- 2959.pdf Cuota a comprometer 0046- 2959.pdf Download Orden de compra 0046- 2959.pdf Orden de compra 0046- 2959.pdf Download Acta de adjudicacion 2959.pdf Acta de adjudicacion 2959.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 102,750.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 102,750.86  DOP ---- View Payment Calendar ID Description Value Month Year 272   Pago material medico qx 102,750.86  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDAC-CM-2959-2023 272 102,750.86  DOP Vencido Cuota a comprometer 0046- 2959.pdf