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.828446   Contract reference HGDVC-2024-00057   Contract description: COMPRA DE MATERIALES GASTABLE MEDICOS   Type of Contract Goods   Contract Start: 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0016   Request Title COMPRA DE MATERIALES GASTABLE MEDICOS   Description COMPRA DE MATERIALES GASTABLE MEDICOS   Business Operation Almacen de Farmacia   Reply Reference ADQUISICION DE LAPIZ ELECTROCAUTERIO Y LEVIN Nos.   Type of Contract GoodsDominicana   Contract Value 237,132.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1782124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,960.00 0.00 0.00 36,172.80 828,000.00 237,132.80         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         2 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTRO CAUTERIO 2,000 UD 400 98.9 197,800.00 0 0.00 0 0 0.00 18 35,604.00 800,000.00 233,404.00         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA #6 ( Levin) 200 UD 70 7.9 1,580.00 0 0.00 0 0 0.00 18 284.40 14,000.00 1,864.40         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGASTRICA #8 (Levin) 200 UD 70 7.9 1,580.00 0 0.00 0 0 0.00 18 284.40 14,000.00 1,864.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA BARRERO.pdf CERTIFICACION DE CUOTA BARRERO.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2024_1_43 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 237,132.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 237,132.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLE MEDICOS 237,132.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709126914173BmRxl 1 237,132.80  DOP Vencido Link