1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841836
Contract reference
HDMTD-2024-00050
Contract description:
ADQUISICION DE INSUMOS MEDICOS (TUBO ENDOTRAQUEAL Y AGUJA EPIDURAL PARA LA APERTURA DE UCI SEGUNDA PARTE.
Type of Contract
Goods
Contract Start:
12/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0017
Request Title
ADQUISICION DE INSUMOS MEDICOS (TUBO ENDOTRAQUEAL Y AGUJA EPIDURAL PARA LA APERTURA DE UCI SEGUNDA PARTE.
Description
ADQUISICION DE INSUMOS MEDICOS (TUBO ENDOTRAQUEAL Y AGUJA EPIDURAL PARA LA APERTURA DE UCI SEGUNDA PARTE.
Business Operation
FARMACIA
Reply Reference
Clape, SRL HDMTD-DAF-CM-2024-0017
Type of Contract
GoodsDominicana
Contract Value
120,950 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/10/2024 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
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1
DO1.PCCNTR.1807855 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,500.00
0.00
18,450.00
0.00
339,030.00
120,950.00
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
4
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 38.5
500
UD
339.03
130
65,000.00
0.00
18
11,700.00
0.00
169,515.00
76,700.00
5
42142503 - Agujas arteria
(...)
42142503 - Agujas arteriales
2.3.9.3.01
AGUJA EPIDURAL 16X90ML
500
UD
339.03
75
37,500.00
0.00
18
6,750.00
0.00
169,515.00
44,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA CLAPE SRL..pdf
CERTIFICACION DE CUOTA CLAPE SRL..pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2024_6_32 p.m..Pdf
Download
ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf
ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf
Download
ORDEN DE COMPRA FIRMADA CLAPE..pdf
ORDEN DE COMPRA FIRMADA CLAPE..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
120,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE INSUMOS MEDICOS (TUBO ENDOTRAQUEAL Y AGUJA EPIDURAL PARA LA APERTURA DE UCI SEGUNDA PARTE.
120,950.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00050
1
120,950.00
DOP
Vencido
CERTIFICACION DE CUOTA CLAPE SRL..pdf
(View History)