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.821463   Contract reference HGDVC-2024-00019   Contract description: COMPRA DE MATERIALES GASTABLE MEDICO   Type of Contract Goods   Contract Start: 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0014   Request Title COMPRA DE MATERIALES GASTABLE MEDICO   Description COMPRA DE MATERIALES GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0014, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 783,673.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1764624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 664,130.00 0.00 119,543.40 0.00 761,500.00 783,673.40         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 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU ADULTO 50 UD 3,150 2,627 131,350.00 0.00 18 23,643.00 0.00 157,500.00 154,993.00         2 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU PEDIATRICO 20 UD 3,450 2,739 54,780.00 0.00 18 9,860.40 0.00 69,000.00 64,640.40         6 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETROS ORAL 1,200 UD 150 150 180,000.00 0.00 18 32,400.00 0.00 180,000.00 212,400.00         8 14122101 - Papel kraft sú(...)14122101 - Papel kraft súper calandrado 2.3.3.2.01 PAPEL KRAFT 22 (ROLLO) 100 UD 3,550 2,980 298,000.00 0.00 18 53,640.00 0.00 355,000.00 351,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PHARMA GDE.pdf CERTIFICACION DE CUOTA PHARMA GDE.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2024_6_16 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 783,673.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 351,640.00  DOP ---- View 2.3.9.3.01 432,033.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLE MEDICO 783,673.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706896441656Jh10f 1 783,673.40  DOP Vencido Link