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.852813   Contract reference HDPB-2024-00246   Contract description: ADQUISICION DE MATERIAL GASTABLE MEDICO (SONDAS, LUBRICANTES, AGUJAS,ALGODON, BISTURI, CANULAS & CATETERS)   Type of Contract Goods   Contract Start: 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0050   Request Title ADQUISICION DE MATERIAL GASTABLE MEDICO (SONDAS, LUBRICANTES, AGUJAS,ALGODON, BISTURI, CANULAS & CATETERS)   Description ADQUISICION DE MATERIAL GASTABLE MEDICO (SONDAS, LUBRICANTES, AGUJAS,ALGODON, BISTURI, CANULAS & CATETERS)   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 17640   Type of Contract GoodsDominicana   Contract Value 39,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1825114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,800.00 0.00 4,464.00 0.00 57,000.00 39,264.00         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         11 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 ALGODON ABSORBENTE1LB / ROLLO 100 UD 210 100 10,000.00 0.00 0.00 0.00 21,000.00 10,000.00         19 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATÉTER PERIFÉRICO CORTO NO.24 800 UD 45 31 24,800.00 0.00 18 4,464.00 0.00 36,000.00 29,264.00 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_7/5/2024_2_08 p.m..Pdf Download HDPB-DAF-CD-2024-0050 ALGODON-GRUPO CAR-M.pdf HDPB-DAF-CD-2024-0050 ALGODON-GRUPO CAR-M.pdf Download ACTA ADJUDIACION HDPB-DAF-CD-2024-0050 GRUPO CAR-M.pdf ACTA ADJUDIACION HDPB-DAF-CD-2024-0050 GRUPO CAR-M.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 39,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 39,264.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 180,600.00  DOP Vencido CERTIFICACION DE FONDO REQ.-0840 SONDA NASOGASTRICA.pdf (View History)