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.861197   Contract reference HGDVC-2024-00081   Contract description: ADQUISICION DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0041   Request Title ADQUISICION DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,698,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2024 14:00:00 ((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.1804851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,439,500.00 0.00 259,110.00 0.00 1,730,000.00 1,698,610.00         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJAS HIPODERMICA NO. 18G X 1/2 2,000 UD 10 7 14,000.00 0.00 18 2,520.00 0.00 20,000.00 16,520.00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO #20 1,000 UD 25 23.8 23,800.00 0.00 18 4,284.00 0.00 25,000.00 28,084.00         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO #21 1,000 UD 25 23.8 23,800.00 0.00 18 4,284.00 0.00 25,000.00 28,084.00         4 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO #22 0 UD 25 0 0.00 0.00 0.00 0.00 12,500.00 0.00         5 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI CON MANGO #23 500 UD 25 23.8 11,900.00 0.00 18 2,142.00 0.00 12,500.00 14,042.00         6 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT DE LAPARATOMIA (PAQUETES DESECHABLES) 50 UD 4,500 3,800 190,000.00 0.00 18 34,200.00 0.00 225,000.00 224,200.00         7 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 2 X 30M WORKER 2,000 UD 190 160 320,000.00 0.00 18 57,600.00 0.00 380,000.00 377,600.00         8 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 PAPEL PARA CAMILLA 20 X 50 YARDAS 2,000 UD 360 300 600,000.00 0.00 18 108,000.00 0.00 720,000.00 708,000.00         9 42221802 - Tablas de braz(...)42221802 - Tablas de brazo arterial o intravenoso 2.3.9.3.01 TABLILLA PARA CANALIZAR PEDIATRICA 200 UD 150 120 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         10 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULA DE AYRE 1,000 UD 280 232 232,000.00 0.00 18 41,760.00 0.00 280,000.00 273,760.00 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_19/4/2024_2_40 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 1,698,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 339,250.00  DOP ---- View 2.6.3.2.01 273,760.00  DOP ---- View 2.3.9.9.05 377,600.00  DOP ---- View 2.3.3.2.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Nombre:ADQUISICION DE MATERIALES GASTABLES MEDICOS, DIRIGIDO A MIPYMES 1,698,610.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717433821053cNUDn 1 1,698,610.00  DOP Vencido Link