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.845551   Contract reference HDPB-2024-00071   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS (AGUA DESTILADA, ALCOHOL, SONDA, AGUJA, MOVIBLES, ENTRE OTROS)   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0015   Request Title ADQUISICIÓN DE INSUMOS MEDICOS (AGUA DESTILADA, ALCOHOL, SONDA, AGUJA, MOVIBLES, ENTRE OTROS)   Description ADQUISICIÓN DE INSUMOS MEDICOS (AGUA DESTILADA, ALCOHOL, SONDA, AGUJA, MOVIBLES, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference VENDIFAR SRL HDPB0015_CP001   Type of Contract GoodsDominicana   Contract Value 54,740.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1777909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,390.00 0.00 0.00 8,350.20 52,600.00 54,740.20         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         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA HIPODERMICA #18G x1 1/2 3,000 UD 1 0.85 2,550.00 0.00 0.00 18 459.00 3,000.00 3,009.00         9 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITA DESECHABLES TIPO MOVIBLES 2,000 UD 10.6 10.3 20,600.00 0.00 0.00 18 3,708.00 21,200.00 24,308.00         10 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS (PARCHES) 4,000 UD 5 3.5 14,000.00 0.00 0.00 18 2,520.00 20,000.00 16,520.00         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE INSULINA 29G X 1/2 4,000 UD 2.1 2.31 9,240.00 0.00 0.00 18 1,663.20 8,400.00 10,903.20 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_20/2/2024_4_10 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0015.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0015.pdf Download CERTIFCICACION DE FONDOS REQ.-VARIAS-AGUA DESTILADA.pdf CERTIFCICACION DE FONDOS REQ.-VARIAS-AGUA DESTILADA.pdf Download HDPB-DAF-CM-2024-0015 SABANITA-VENTAS DIVERSAS.pdf HDPB-DAF-CM-2024-0015 SABANITA-VENTAS DIVERSAS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0015 VENTAS DIVERSAS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0015 VENTAS DIVERSAS.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 58,063.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 58,063.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 58,063.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 591,568.40  DOP Vencido CERTIFCICACION DE FONDOS REQ.-VARIAS-AGUA DESTILADA.pdf (View History)