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.820058   Contract reference HPPEM-2024-00014   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 15/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2024-0007   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA USO DE ESTE   Type of Contract GoodsDominicana   Contract Value 176,317.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1753018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,070.00 0.00 26,247.60 0.00 180,000.00 176,317.60         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         42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY NO.16 2V 1,000 UD 90 79 79,000.00 0.00 18 14,220.00 0.00 90,000.00 93,220.00         21 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 LEVIN #5 800 UD 30 21 16,800.00 0.00 18 3,024.00 0.00 24,000.00 19,824.00         20 42291709 - Cuchillas de s(...)42291709 - Cuchillas de sierra o accesorios para uso quirúrgico 2.6.3.2.01 LEVIN #8 1,000 UD 30 21 21,000.00 0.00 18 3,780.00 0.00 30,000.00 24,780.00         51 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 BISTURI #22 12 UD 750 735 8,820.00 0.00 18 1,587.60 0.00 9,000.00 10,407.60         52 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 BISTURI #23 20 UD 750 735 14,700.00 0.00 18 2,646.00 0.00 15,000.00 17,346.00         42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQUEAL 3.5 S/BALON 50 UD 90 85 4,250.00 0.00 0.00 0.00 4,500.00 4,250.00         42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 TUBO ENDOTRAQUEAL 4.0 C/BALON 50 UD 150 110 5,500.00 0.00 18 990.00 0.00 7,500.00 6,490.00 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_15/1/2024_8_12 p.m..Pdf Download ADJUDICACION 0007.pdf ADJUDICACION 0007.pdf Download CUOTA A COMPROMETER 0007.pdf CUOTA A COMPROMETER 0007.pdf Download orden 0007.pdf orden 0007.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 176,317.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 44,604.00  DOP ---- View 2.3.9.3.01 120,973.60  DOP ---- View 2.6.3.1.01 10,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 176,317.60  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0007 1 176,317.60  DOP Vencido CUOTA A COMPROMETER 0007.pdf (View History)