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.837525   Contract reference HDMTD-2024-00028   Contract description: ADQUISICION DE VARIOS INSUMOS MEDICOS PARA USO EN EL HOSPITAL GENERAL DE ESPECIALIDADES MARIO TOLENTINO DIPP   Type of Contract Goods   Contract Start: 01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 12:00:00 ((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 HDMTD-DAF-CM-2024-0009   Request Title ADQUISICION DE VARIOS INSUMOS MEDICOS PARA USO EN EL HOSPITAL GENERAL DE ESPECIALIDADES MARIO TOLENTINO DIPP   Description ADQUISICION DE VARIOS INSUMOS MEDICOS PARA USO EN EL HOSPITAL GENERAL DE ESPECIALIDADES MARIO TOLENTINO DIPP   Business Operation FARMACIA   Reply Reference ARGOS FARMACEUTICA SRL - HDMTD-DAF-CM-2024-0009   Type of Contract GoodsDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1791519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 2,268.00 0.00 17,340.00 14,868.00         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         4 42142611 - Jeringas de tu(...)42142611 - Jeringas de tuberculina 2.3.9.3.01 JERINGA DE INSULINA ULTRA FINA (VER FICHA TECNICA) 3,000 UD 5.78 4.2 12,600.00 0.00 18 2,268.00 0.00 17,340.00 14,868.00 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_12/3/2024_6_05 p.m..Pdf Download 9- ACTA DE ADJUDICACION 1...pdf 9- ACTA DE ADJUDICACION 1...pdf Download ARGOS FARMACEUTICA SRL ORDEN.pdf ARGOS FARMACEUTICA SRL ORDEN.pdf Download CUOTA ARGOS FARMACEUTICA SRL.pdf CUOTA ARGOS FARMACEUTICA SRL.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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VARIOS INSUMOS MEDICOS PARA USO EN EL HOSPITAL GENERAL DE ESPECIALIDADES MARIO TOLENTINO DIPP 14,868.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00028 1 14,868.00  DOP Vencido CUOTA ARGOS FARMACEUTICA SRL.pdf (View History)