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.853311   Contract reference HDMTD-2024-00076   Contract description: ADQUSICION DE MASCARILLA CPAP DE OXIGENO O VENTILADOR.   Type of Contract Goods   Contract Start: 17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0025   Request Title ADQUSICION DE MASCARILLA CPAP DE OXIGENO O VENTILADOR.   Description ADQUSICION DE MASCARILLA CPAP DE OXIGENO O VENTILADOR.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 0.00 36,000.00 1,534,000.00 236,000.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA CPAP DE OXIGENO O VENTILADOR SIZE L 50 UD 30,680 4,000 200,000.00 0.00 0.00 18 36,000.00 1,534,000.00 236,000.00 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_16/5/2024_8_25 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download certificación cuota pharma gde srl.pdf certificación cuota pharma gde srl.pdf Download orden de compra pharma gde srl.pdf orden de compra pharma gde srl.pdf Download INFORME DEFINITIVO DE EVALUACION SCN.pdf INFORME DEFINITIVO DE EVALUACION SCN.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 236,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MASCARILLA CPAP DE OXIGENO O VENTILADOR. 236,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00076 1 236,000.00  DOP Vencido certificación cuota pharma gde srl.pdf 2025 HDMTD-2024-00076 1 236,000.00  DOP Vencido CUOTA.pdf (View History)