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.853101   Contract reference HRUSVP-2024-00237   Contract description: ADQUISICION DE MATERIAL MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 21/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2024 13:00:00 ((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 OFERTA ECONOMICA HRUSVP-DAF-CM-2024-0054   Type of Contract GoodsDominicana   Contract Value 169,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 14:00:00 ((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.1831420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,700.00 0.00 11,646.00 0.00 178,600.00 169,346.00         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         6 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 Lapiz de electro cauterio 500 UD 80 70 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         9 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Sonda foley #16 300 UD 22 25 7,500.00 0.00 18 1,350.00 0.00 6,600.00 8,850.00         11 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Levin # 5 3,000 UD 8 5.9 17,700.00 0.00 18 3,186.00 0.00 24,000.00 20,886.00         12 12161801 - Geles 2.3.7.2.03 Gel lubricante TUBO 300 UD 90 60 18,000.00 0.00 0.00 0.00 27,000.00 18,000.00         27 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 Sonda nasogastrica # 16 500 UD 12 9 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         29 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 Venda elastica 6x5 3,000 UD 25 25 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_17/5/2024_11_46 a.m..Pdf Download cuota exp20240516_11243594.pdf cuota exp20240516_11243594.pdf Download acta20240516_11553476.pdf acta20240516_11553476.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