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.842054
Contract reference
HDMTD-2024-00053
Contract description:
ADQUISICION DE INSUMOS MEDICOS (CATETERES EPIDURAL NO 14,16,18 Y 20 PARA APERTURA DE UCI CUARTA PARTE.
Type of Contract
Goods
Contract Start:
15/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2024 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-2024-0019
Request Title
ADQUISICION DE INSUMOS MEDICOS (CATETERES EPIDURAL NO 14,16,18 Y 20 PARA APERTURA DE UCI CUARTA PARTE.
Description
ADQUISICION DE INSUMOS MEDICOS (CATETERES EPIDURAL NO 14,16,18 Y 20 PARA APERTURA DE UCI CUARTA PARTE.
Business Operation
FARMACIA
Reply Reference
ADQUISICION DE INSUMOS MEDICOS (CATETERES EPIDURAL
Type of Contract
GoodsDominicana
Contract Value
244,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 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.1808906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,500.00
0.00
37,350.00
0.00
840,160.00
244,850.00
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
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER EPIDURAL #16
500
UD
842.52
220
110,000.00
0.00
18
19,800.00
0.00
421,260.00
129,800.00
3
42221503 - Catéteres veno
(...)
42221503 - Catéteres venosos centrales
2.3.9.3.01
CATETER EPIDURAL #18
500
UD
837.8
195
97,500.00
0.00
18
17,550.00
0.00
418,900.00
115,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/4/2024_1_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2024_1_54 p.m..Pdf
Download
9- ACTA DE ADJUDICACION.pdf
9- ACTA DE ADJUDICACION.pdf
Download
ORDENDE COMPRA BAUCOMER SRL. (2).pdf
ORDENDE COMPRA BAUCOMER SRL. (2).pdf
Download
CERTIFICACION CUOTA.pdf
CERTIFICACION CUOTA.pdf
Download
ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.pdf
ADJUDICACION POR EMPRESA Y LUGARES OCUPADOS.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
244,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
244,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE INSUMOS MEDICOS (CATETERES EPIDURAL NO 14,16,18 Y 20 PARA APERTURA DE UCI CUARTA PARTE.
244,850.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00053
1
244,850.00
DOP
Vencido
CERTIFICACION CUOTA.pdf
(View History)