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.849561   Contract reference HFMP-2024-00189   Contract description: COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 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 HFMP-DAF-CM-2024-0057   Request Title COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS AGUJA EPIDURAL NO. 16AGUJA EPIDURAL NO. 18ALGODÓN ABSORVENTE CATETER PERIFERICO NO. 16CATETER PERIFERICO NO. 22 HILO NAYLON 2-0 CORTANTE HILO VICRYL 0 ROMA HILO VICRYL 2-0 AGUJA ROMA (SH)HILO VICRYL 1-0 AGUJA ROMA (TC)HILO SEDA 1-0 ROMAHILO SEDA 2-0 ROMAJERINGA DE 20 ML 21*1 1/2JERINGA DE INSULINA 29*1/2LANCETAPAPEL CAMILLA SABANA DESECHABLES (TIPO MOVIBLE)SONDAS NASOGRASTRICA TIPO LEVIN NO 12SONDAS NASOGRASTRICA TIPO LEVIN NO 14 SONDASNASOGRASTRICA V   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0057   Type of Contract GoodsDominicana   Contract Value 90,010.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1826209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,280.00 0.00 13,730.40 0.00 176,500.00 90,010.40         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL NO. 16 100 UD 58 21 2,100.00 0.00 18 378.00 0.00 5,800.00 2,478.00         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL NO. 18 100 UD 107 21 2,100.00 0.00 18 378.00 0.00 10,700.00 2,478.00         12 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 20 ML 21*1 1/2 10,000 UD 10.2 5.94 59,400.00 0.00 18 10,692.00 0.00 102,000.00 70,092.00         18 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS NASOGRASTRICA TIPO LEVIN NO 14 500 UD 58 12.46 6,230.00 0.00 18 1,121.40 0.00 29,000.00 7,351.40         19 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS NASOGRASTRICA TIPO LEVIN NO 16 500 UD 58 12.9 6,450.00 0.00 18 1,161.00 0.00 29,000.00 7,611.00 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_8/5/2024_2_52 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER ALMEDD.pdf CERTIFICADO DE CUOTA COMPROMETER ALMEDD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,121.00 DOP Budget Appropriation Value 167,121.00 DOP Account Value Annual Availability 2.3.9.3.01 167,121.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTILES MENORES MEDICOS QUIRURGICOS 167,121.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 -CM-2024-0057 1 167,121.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER COPMEN .pdf