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.839441   Contract reference INESPRE-2024-00082   Contract description: Adquisición de Suministros Médicos y de Laboratorio   Type of Contract Goods   Contract Start: 03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2024-0015   Request Title Adquisición de Suministros Médicos y de Laboratorio   Description Adquisición de Suministros Médicos y de Laboratorio   Business Operation Dirección de Recursos Humanos   Reply Reference Inversiones LFG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,111.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,664.00 0.00 3,447.72 0.00 62,091.00 57,111.72         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 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Hoja de bisturi 1 CAJ 1,200 950 950.00 0.00 0.00 0.00 1,200.00 950.00         2 42271702 - Concentradores(...)42271702 - Concentradores de oxígeno 2.6.3.1.01 Mascarilla de nebulizador 50 UD 165.2 140 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 Algodón 4 UD 440 390 1,560.00 0.00 0.00 0.00 1,760.00 1,560.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de nitrilo 12 CAJ 590 500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposa # 21 100 UD 13 11.02 1,102.00 0.00 18 198.36 0.00 1,300.00 1,300.36         6 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposa # 23 100 UD 13 11.02 1,102.00 0.00 18 198.36 0.00 1,300.00 1,300.36         7 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 Papel de camilla 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         8 42311703 - Cintas médicas(...)42311703 - Cintas médicas o quirúrgicas para pegar la piel 2.3.9.3.01 Micropore (Z-O) 2 CAJ 3,265 2,900 5,800.00 0.00 0.00 0.00 6,530.00 5,800.00         9 41113035 - Tiras o papele(...)41113035 - Tiras o papeles para pruebas químicas 2.3.9.3.01 Tirillas 10 CAJ 3,000 2,620 26,200.00 0.00 0.00 0.00 30,000.00 26,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download ORDEN DE COMPRA No. 2024-00082 INVERSIONES LFG.pdf ORDEN DE COMPRA No. 2024-00082 INVERSIONES LFG.pdf Download CUOTA.pdf CUOTA.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 57,111.72 DOP Budget Appropriation Value 57,111.72 DOP Account Value Annual Availability 2.6.3.1.01 8,260.00  DOP ---- View 2.3.9.3.01 48,851.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suministros Médicos y de Laboratorio 57,111.72  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-048-2024 1 57,111.72  DOP Vencido CUOTA.pdf 2026 DAF-CC-048-2024 1 57,111.72  DOP Aprobado CUOTA.pdf