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.823340   Contract reference HTDDC-2024-00013   Contract description: HTDDC-DAF-CM-2024-0009   Type of Contract Goods   Contract Start: 12/02/2024 13:00:00 ((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 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 HTDDC-DAF-CM-2024-0009   Request Title ADQUISICIÓN DE UTILES MENORES PARA EL HOSPITAL DR. DARIO CONTRERAS   Description ADQUISICIÓN DE UTILES MENORES PARA EL HOSPITAL DR. DARIO CONTRERAS   Business Operation ALMACEN GENERAL   Reply Reference oferta servicios hospitalarios_EXT   Type of Contract GoodsDominicana   Contract Value 1,660,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 13:00:00 ((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 AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1770731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,560,850.00 0.00 0.00 99,765.00 1,514,300.00 1,660,615.00         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         1 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 Cal Sodada funda 2lb 24 UD 4,700 4,650 111,600.00 0.00 0.00 0.00 112,800.00 111,600.00         2 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 canula de oxigeno adulto 1,000 UD 60 49.9 49,900.00 0.00 0.00 18 8,982.00 60,000.00 58,882.00         3 42311602 - Cera para hues(...)42311602 - Cera para huesos 2.3.9.3.01 cera para huesos 200 UD 3,825 3,785 757,000.00 0.00 0.00 0.00 765,000.00 757,000.00         4 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 sello bajo agua 25 UD 11,100 11,070 276,750.00 0.00 0.00 18 49,815.00 277,500.00 326,565.00         5 42311903 - Drenajes de in(...)42311903 - Drenajes de incisión para uso médico 2.3.9.3.01 sonda foley no18 2 vias 100 UD 150 120 12,000.00 0.00 0.00 18 2,160.00 15,000.00 14,160.00         6 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 termometro oral 100 UD 300 198 19,800.00 0.00 0.00 18 3,564.00 30,000.00 23,364.00         7 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 vaso humificador de oxigeno 200 UD 325 253 50,600.00 0.00 0.00 18 9,108.00 65,000.00 59,708.00         8 42311526 - Vendajes de 2.3.9.3.01 vendaje de yeso #4 2,000 UD 75 69 138,000.00 0.00 0.00 0.00 150,000.00 138,000.00         9 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 kit de bioseguridad 30 UD 1,300 4,840 145,200.00 0.00 0.00 18 26,136.00 39,000.00 171,336.00 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_9/2/2024_4_08 p.m..Pdf Download ACTA DE ADJUDICACION 0009-MODIFIC.pdf ACTA DE ADJUDICACION 0009-MODIFIC.pdf Download ORDEN DE COMPRA 0009-MODIFIC.pdf ORDEN DE COMPRA 0009-MODIFIC.pdf Download CUOTA PARA COMPROMETER 0009 MODIFIC.pdf CUOTA PARA COMPROMETER 0009 MODIFIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,660,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 111,600.00  DOP ---- View 2.3.9.3.01 1,549,015.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0009 1,660,615.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0009 1 1,660,615.00  DOP Vencido CUOTA PARA COMPROMETER 0009 MODIFIC.pdf (View History)