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.881437   Contract reference HME-2024-00091   Contract description: MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 02/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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 HME-DAF-CD-2024-0041   Request Title MATERIAL MEDICO GASTABLE   Description MATERIAL MEDICO GASTABLE   Business Operation DEPARTAMENTO DE FARMACIA   Reply Reference MATERIAL MEDICO GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 124,786 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.1802626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,850.00 0.00 936.00 0.00 123,850.00 124,786.00         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 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 HILO CROMICO 1 300 UD 168 168 50,400.00 0.00 0.00 0.00 50,400.00 50,400.00         2 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 TERMOMETROS ORAL 25 UD 130 130 3,250.00 0.00 0.00 0.00 3,250.00 3,250.00         3 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 BROMURO DE IPATROPIO 1,000 UD 65 65 65,000.00 0.00 0.00 0.00 65,000.00 65,000.00         4 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 COLECTOR DE ORINA 200 UD 26 26 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 Attestation Documents   Back To Top   Document Document Name Poder especial de designación del representante o gerente único del Consorcio autorizado por todas las empresas participantes en el consorcio. (solo para consorcios)  Missing Document Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/4/2024_7_01 p.m..Pdf Download Orden de Compras_2_4_2024_7_01 p.m..Pdf Orden de Compras_2_4_2024_7_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,786.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 65,000.00  DOP ---- View 2.3.9.3.01 59,786.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 124,786.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0041 2024 124,786.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.docx