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.850575   Contract reference HRCL-2024-00052   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 10/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 13:00:00 ((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 HRCL-DAF-CD-2024-0021   Request Title UTILES MEDICOS QUIRURGICOS   Description UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference UTILES MEDICOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 134,496.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1827436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,980.00 0.00 20,516.40 0.00 113,980.00 134,496.40         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 20 UD 1,400 1,400 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 PAÑALES SECURE COMFORT M (PAQ.10) 200 UD 41.5 41.5 8,300.00 0.00 18 1,494.00 0.00 8,300.00 9,794.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 BRAZALETE ADULTO (11A-BLACK 23-40 CM) 20 UD 3,884 3,884 77,680.00 0.00 18 13,982.40 0.00 77,680.00 91,662.40 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_10/5/2024_4_00 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,496.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 134,496.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MEDICOS QUIRURGICOS 134,496.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 134,496.40  DOP Vencido CUOTA A COMPROMETER.pdf