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.857685   Contract reference HTDDC-2024-00095   Contract description: COMPRA DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 08/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 HTDDC-DAF-CM-2024-0042   Request Title compra de material medico para el hospital 042   Description compra de material medico para el hospital 042   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICIÓN DE MATERIALES MÉDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 482,974 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 28/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1825823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,300.00 0.00 73,674.00 0.00 446,800.00 482,974.00         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         1 42281601 - Soluciones de (...)42281601 - Soluciones de decontaminación 2.3.7.2.99 CAL SODADA FUNDA 2.8 LIBRA 36 UD 2,800 2,800 100,800.00 0.00 18 18,144.00 0.00 100,800.00 118,944.00         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 TUBO EN TP/ NEBULIZAR 100 UD 195 195 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUELA DE lOCC 50,000 UD 6.53 5.78 289,000.00 0.00 18 52,020.00 0.00 326,500.00 341,020.00 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_3_09 p.m..Pdf Download ACTA DE ADJUDICACION CM-0042.pdf ACTA DE ADJUDICACION CM-0042.pdf Download CUOTA PARA COMPROMETER CM-0042.pdf CUOTA PARA COMPROMETER CM-0042.pdf Download ORDEN DE COMPRA CM-0042.pdf ORDEN DE COMPRA CM-0042.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 482,974.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 118,944.00  DOP ---- View 2.3.9.3.01 364,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0042 482,974.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0042 1 482,974.00  DOP Vencido CUOTA PARA COMPROMETER CM-0042.pdf