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.840478   Contract reference HFMP-2024-00156   Contract description: COMPRA DE UTILES MENORES MEDICOS   Type of Contract Goods   Contract Start: 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 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 HFMP-DAF-CM-2024-0048   Request Title COMPRA DE UTILES MENORES MEDICOS,.   Description COMPRA DE UTILES MENORES MEDICOS.CINTA AUTOCLAVE,JERINGA 20 ML 21*1/12,JERINGA DE,INSULINA 29*1/2,SABANITAS DESECHABLES TIPO MOVILES ,SONDA NASOGRASTICA TIPO LEVIN NO.12,SONDA NASOGRASTICA TIPO LEVIN NO.14,AGUJA EPIDURAL NO.18,CATETER PERIFERICO NO.16,KIT DE LAPARATOMIA (BOMBONA)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE UTILES MENORES MEDICOS,._EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1806489 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 300,000.00 247,800.00         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         9 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT DE LAPARATOMIA (BOMBONA) 100 UD 3,000 2,100 210,000.00 0.00 18 37,800.00 0.00 300,000.00 247,800.00 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_8/4/2024_6_35 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER exsercon .pdf CERTIFICADO DE CUOTA COMPROMETER exsercon .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,566.00 DOP Budget Appropriation Value 169,566.00 DOP Account Value Annual Availability 2.3.9.3.01 81,066.00  DOP ---- View 2.3.2.2.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTILES MENORES MEDICOS 169,566.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0048 1 169,566.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER jbl.pdf