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.831552   Contract reference HTDDC-2024-00041   Contract description: materiales gastable medico   Type of Contract Goods   Contract Start: 11/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-2024-0018   Request Title materiales gastable medico   Description materiales gastable medico   Business Operation ALMACEN GENERAL   Reply Reference VENTAS DIVERSAS FARMACEUTICAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,338,581.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2024 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,330,481.88 0.00 8,100.00 0.00 1,413,188.00 1,338,581.88         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 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODO DESECHABLE ECG 5,000 UD 14 9 45,000.00 0.00 18 8,100.00 0.00 70,000.00 53,100.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36*100Y/40 S 20*12 500 UD 1,355 1,350 675,000.00 0.00 0.00 0.00 677,500.00 675,000.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 5,004 UD 42 37.97 190,001.88 0.00 0.00 0.00 210,168.00 190,001.88         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 7,008 UD 65 60 420,480.00 0.00 0.00 0.00 455,520.00 420,480.00 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_8/3/2024_3_55 p.m..Pdf Download CUOTA PARA COMPROMETER 0018.pdf CUOTA PARA COMPROMETER 0018.pdf Download ACTA DE ADJUDICACION CM-0018.pdf ACTA DE ADJUDICACION CM-0018.pdf Download ORDEN DE COMPRA FIRMADA 0018.pdf ORDEN DE COMPRA FIRMADA 0018.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 1,338,581.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,338,581.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0018 1,338,581.88  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0018 1 1,338,581.88  DOP Vencido CUOTA PARA COMPROMETER CM0018.pdf (View History)