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.833394   Contract reference HTDDC-2024-00048   Contract description: ADQUISICIÓN DE ÚTILES MENORES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 15/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 15:00:00 ((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-2024-0024   Request Title ADQUISICIÓN DE ÚTILES MENORES MEDICOS QUIRURGICOS   Description ADQUISICIÓN DE ÚTILES MENORES MEDICOS QUIRURGICOS   Business Operation ALMACEN GENERAL   Reply Reference OFERTA RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 1,624,134 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1793305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,449,300.00 0.00 174,834.00 0.00 1,483,700.00 1,624,134.00         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 tubo de pecho #20 10 UD 1,185 1,180 11,800.00 0.00 18 2,124.00 0.00 11,850.00 13,924.00         2 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 tubo de pecho #24 10 UD 1,185 1,180 11,800.00 0.00 18 2,124.00 0.00 11,850.00 13,924.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 algodon planchado #24 3,000 UD 90 85 255,000.00 0.00 0.00 0.00 270,000.00 255,000.00         4 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 jabon clorhixidina 100 GAL 2,235 2,230 223,000.00 0.00 0.00 0.00 223,500.00 223,000.00         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 levin #8 100 UD 20 17 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         6 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 cepillo c/clorhexidina 4% 3,000 UD 155 149 447,000.00 0.00 18 80,460.00 0.00 465,000.00 527,460.00         7 42311901 - Accesorios de (...)42311901 - Accesorios de drenaje para uso médico 2.3.9.3.01 sello bajo agua 50 UD 9,990 9,980 499,000.00 0.00 18 89,820.00 0.00 499,500.00 588,820.00 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_15/3/2024_1_50 p.m..Pdf Download ACTA DE ADJUDICACION CM-0024.pdf ACTA DE ADJUDICACION CM-0024.pdf Download CUOTA PARA COMPROMETER CM-0024.pdf CUOTA PARA COMPROMETER CM-0024.pdf Download ORDEN DE COMPRA FIRMADA 0024.pdf ORDEN DE COMPRA FIRMADA 0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,624,134.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,401,134.00  DOP ---- View 2.3.7.2.03 223,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ÚTILES MENORES MEDICOS QUIRURGICOS 1,624,134.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0024 1 1,624,134.00  DOP Vencido CUOTA PARA COMPROMETER CM-0024.pdf