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.825483   Contract reference HTDDC-2024-00018   Contract description: HTDDC-DAF-CM-2024-0012   Type of Contract Goods   Contract Start: 20/02/2024 00:00:00 ((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-2024-0012   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS   Description ADQUISICIÓN DE ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference oferta morami_EXT   Type of Contract GoodsDominicana   Contract Value 1,092,242 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1777508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,083,080.00 0.00 0.00 9,162.00 1,093,550.00 1,092,242.00         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 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 SULFADIAZINA DE PLATA CREM 1% 400GR TARRO 30 UD 4,535 4,530 135,900.00 0.00 0.00 0.00 136,050.00 135,900.00         2 42292908 - Dispositivos d(...)42292908 - Dispositivos de costura de bolsa para uso quirúrgico 2.6.3.2.01 HILO PROLENE 1-0 500 UD 650 645 322,500.00 0.00 0.00 0.00 325,000.00 322,500.00         3 42312201 - Suturas 2.3.9.3.01 SEDA NEGRA 4-0 100 UD 530 525 52,500.00 0.00 0.00 0.00 53,000.00 52,500.00         4 42292908 - Dispositivos d(...)42292908 - Dispositivos de costura de bolsa para uso quirúrgico 2.6.3.2.01 HILO PROLENE 5-0 48 UD 1,500 1,485 71,280.00 0.00 0.00 0.00 72,000.00 71,280.00         5 42292908 - Dispositivos d(...)42292908 - Dispositivos de costura de bolsa para uso quirúrgico 2.6.3.2.01 HILO PROLENE 7-0 100 UD 1,465 1,455 145,500.00 0.00 0.00 0.00 146,500.00 145,500.00         6 42292908 - Dispositivos d(...)42292908 - Dispositivos de costura de bolsa para uso quirúrgico 2.6.3.2.01 HILO PROLENE 6-0 100 UD 3,055 3,045 304,500.00 0.00 0.00 0.00 305,500.00 304,500.00         7 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION 18 FR 300 UD 75 65 19,500.00 0.00 0.00 18 3,510.00 22,500.00 23,010.00         8 42142610 - Jeringas de me(...)42142610 - Jeringas de medicación líquida oral 2.3.9.3.01 JERINGA DE BULBO 100 UD 220 215 21,500.00 0.00 0.00 18 3,870.00 22,000.00 25,370.00         9 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN # 14 100 UD 110 99 9,900.00 0.00 0.00 18 1,782.00 11,000.00 11,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER 0012.pdf CUOTA PARA COMPROMETER 0012.pdf Download ACTA DE ADJUDICACION 0012.pdf ACTA DE ADJUDICACION 0012.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2024_2_10 p.m..Pdf Download oc 0012.pdf oc 0012.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 1,092,242.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 843,780.00  DOP ---- View 2.3.9.3.01 112,562.00  DOP ---- View 2.3.4.1.01 135,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0012 1,092,242.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0012 1 1,092,242.00  DOP Vencido CUOTA PARA COMPROMETER 0012.pdf