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.820202   Contract reference HMVA-2024-00011   Contract description: ADQUISION DE UTILES MENORES MÉDICOS   Type of Contract Goods   Contract Start: 29/01/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:30:00 ((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 HMVA-UC-CD-2024-0003   Request Title ADQUISICION DE MEDICAMENTOS T1   Description ADQUISICION DE MEDICAMENTOS Y UTILES MENORES MEDICO PARA FARMACIA T1   Business Operation FARMACIA   Reply Reference ADQUISICION DE UTILES MENORES MEDICO EPX_EXT   Type of Contract GoodsDominicana   Contract Value 10,797 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2024 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.1760616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,014.00 0.00 0.00 783.00 10,797.00 10,797.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER No. 18 50 UD 46.61 39.5 1,975.00 0.00 0.00 18 355.50 2,330.50 2,330.50         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 GEL DE SONOGRAFIA 2 GAL 585 585 1,170.00 0.00 0.00 0.00 1,170.00 1,170.00         5 42312103 - Limpiadores o (...)42312103 - Limpiadores o desodorantes para ostomía 2.3.9.3.01 AGUA OXIGENADA 5 GAL 218.3 185 925.00 0.00 0.00 18 166.50 1,091.50 1,091.50         6 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 5/1 25 PAQ 140 140 3,500.00 0.00 0.00 0.00 3,500.00 3,500.00         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAUER 25 UD 68.44 58 1,450.00 0.00 0.00 18 261.00 1,711.00 1,711.00         8 42312103 - Limpiadores o (...)42312103 - Limpiadores o desodorantes para ostomía 2.3.9.3.01 ALGODON PLANCHADO 4X5 yrds 20 PAQ 22.75 22.75 455.00 0.00 0.00 0.00 455.00 455.00         9 42312103 - Limpiadores o (...)42312103 - Limpiadores o desodorantes para ostomía 2.3.9.3.01 ALGODON PLANCHADO 6XX5 yrds 20 PAQ 26.95 26.95 539.00 0.00 0.00 0.00 539.00 539.00 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_29/1/2024_4_09 p.m..Pdf Download acta adjudicacion.pdf acta adjudicacion.pdf Download certificado epx.pdf certificado epx.pdf Download Orden de Compras_29_1_2024_4_09 p.m..Pdf Orden de Compras_29_1_2024_4_09 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 10,797.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,797.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 10,797.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 10,797.00  DOP Vencido certificado epx.pdf (View History)