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.841849   Contract reference HDMTD-2024-00051   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 15:00:00 ((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? 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 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 HDMTD-DAF-CM-2024-0017   Type of Contract GoodsDominicana   Contract Value 407,100 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1807856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 345,000.00 0.00 62,100.00 0.00 770,505.00 407,100.00         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         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL #7.5 500 UD 339.03 31 15,500.00 0.00 18 2,790.00 0.00 169,515.00 18,290.00         6 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL 18GX3 1/2 500 UD 339.03 17 8,500.00 0.00 18 1,530.00 0.00 169,515.00 10,030.00         7 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 MASCARILLA LARINGEA #2 500 UD 339.03 214 107,000.00 0.00 18 19,260.00 0.00 169,515.00 126,260.00         8 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 MASCARILLA LARINGEA #3 500 UD 261.96 214 107,000.00 0.00 18 19,260.00 0.00 130,980.00 126,260.00         9 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 MASCARILLA LARINGEA #4 500 UD 261.96 214 107,000.00 0.00 18 19,260.00 0.00 130,980.00 126,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA ENDO SERV SRL..pdf CERTIFICACION DE CUOTA ENDO SERV SRL..pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_6_49 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ENDO SERV..pdf ORDEN DE COMPRA FIRMADA ENDO SERV..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 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)