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.841103   Contract reference HDMTD-2024-00046   Contract description: ADQUISICION DE INSUMOS MEDICOS (CANULA, CATETERES Y TUBO DE PECHO PARA LA APERTURA DE UCI PRIMERA PARTE.   Type of Contract Goods   Contract Start: 10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0016   Request Title ADQUISICION DE INSUMOS MEDICOS (CANULA, CATETERES Y TUBO DE PECHO PARA LA APERTURA DE UCI PRIMERA PARTE.   Description ADQUISICION DE INSUMOS MEDICOS (CANULA, CATETERES Y TUBO DE PECHO PARA LA APERTURA DE UCI PRIMERA PARTE.   Business Operation FARMACIA   Reply Reference Clape, SRL HDMTD-DAF-CM-2024-0016   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 100,300.00 35,400.00         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 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéteres venoso #18 1,000 UD 100.3 30 30,000.00 0.00 18 5,400.00 0.00 100,300.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA CLAPE SRL..pdf ORDEN DE COMPRA FIRMADA CLAPE SRL..pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_2_47 p.m..Pdf Download CERTIFICACION DE CUOTA CLAPE SRL..pdf CERTIFICACION DE CUOTA CLAPE SRL..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 331,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 64,900.00  DOP ---- View 2.6.3.2.01 266,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE INSUMOS MEDICOS (CANULA, CATETERES Y TUBO DE PECHO PARA LA APERTURA DE UCI PRIMERA PARTE. 331,108.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00047 1 331,108.00  DOP Vencido CERTIFICACION DE CUOTA JEAN CARLOS.pdf 2025 HDMTD-2024-00047 1 331,108.00  DOP Vencido CERTIFICACION DE CUOTA JEAN CARLOS (1).pdf