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.852855   Contract reference HRUSVP-2024-00232   Contract description: ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 11:00:00 ((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 HRUSVP-DAF-CM-2024-0054   Request Title ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Description ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS MEDICINALES,SRL/HRUSVP-DAF-CM-2024-0054   Type of Contract GoodsDominicana   Contract Value 246,189.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1830828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,635.00 0.00 0.00 37,554.30 202,020.00 246,189.30         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 central frecuencia 7 150 UD 857 719 107,850.00 0.00 0.00 18 19,413.00 128,550.00 127,263.00         7 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 Mariposita #23 1,500 UD 2 1.68 2,520.00 0.00 0.00 18 453.60 3,000.00 2,973.60         10 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin # 8 2,000 UD 7 5.75 11,500.00 0.00 0.00 18 2,070.00 14,000.00 13,570.00         13 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa #10ml 10,000 UD 2.99 2.5 25,000.00 0.00 0.00 18 4,500.00 29,900.00 29,500.00         14 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa #20ml 3,000 UD 4.19 4.19 12,570.00 0.00 0.00 18 2,262.60 12,570.00 14,832.60         25 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Papel camilla 20X50 500 UD 28 98.39 49,195.00 0.00 0.00 18 8,855.10 14,000.00 58,050.10 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_16/5/2024_6_11 p.m..Pdf Download acta20240516_11553476.pdf acta20240516_11553476.pdf Download cuota promedca20240516_11163463.pdf cuota promedca20240516_11163463.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 47,354.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,354.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL MEDICO QUIRURGICO 47,354.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0054 1 47,354.00  DOP Vencido cuotavanguardia20240516_11224142.pdf