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.837458   Contract reference HGDVC-2024-00071   Contract description: COMPRA DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 27/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 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-2024-0035   Request Title COMPRA DE MATERIAL MEDICO GASTABLE   Description COMPRA DE MATERIAL MEDICO GASTABLE   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0035_EXT   Type of Contract GoodsDominicana   Contract Value 797,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1800404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,250.00 0.00 106,200.00 0.00 1,122,000.00 797,450.00         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 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER FOGARTY # 4 5 UD 6,800 6,750 33,750.00 0.00 0.00 0.00 34,000.00 33,750.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER FOGARTY # 5 5 UD 6,800 6,750 33,750.00 0.00 0.00 0.00 34,000.00 33,750.00         3 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER FOGARTY # 6 5 UD 6,800 6,750 33,750.00 0.00 0.00 0.00 34,000.00 33,750.00         4 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER IV CORTO # 20 15,000 UD 40 22.5 337,500.00 0.00 18 60,750.00 0.00 600,000.00 398,250.00         5 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER IV CORTO # 22 8,000 UD 40 22.5 180,000.00 0.00 18 32,400.00 0.00 320,000.00 212,400.00         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO # 3 (90MM) AMARILLA 300 UD 110 77 23,100.00 0.00 18 4,158.00 0.00 33,000.00 27,258.00         8 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO # 4 (100MM) ROJA 300 UD 110 77 23,100.00 0.00 18 4,158.00 0.00 33,000.00 27,258.00         10 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA MADERA C/100 200 UD 170 131.5 26,300.00 0.00 18 4,734.00 0.00 34,000.00 31,034.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2024_2_36 p.m..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 160,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 160,775.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL MEDICO GASTABLE 160,775.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711550041671m8ICb 1 160,775.00  DOP Vencido Link