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.858747   Contract reference HDMTD-2024-00102   Contract description: ADQUISICION DE BOLSAS RECOLECTORAS, ELECTRODOS Y CATETERS PARA USO EN EL HDMTD.   Type of Contract Goods   Contract Start: 06/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0036   Request Title ADQUISICION DE BOLSAS RECOLECTORAS, ELECTRODOS Y CATETERS PARA USO EN EL HDMTD.   Description ADQUISICION DE BOLSAS RECOLECTORAS, ELECTRODOS Y CATETERS PARA USO EN EL HDMTD.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0036   Type of Contract GoodsDominicana   Contract Value 87,789.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 12:00:00 ((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.1842124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,397.50 0.00 13,391.55 0.00 87,789.00 87,789.05         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 41104105 - Bolsas para re(...)41104105 - Bolsas para recolectar o transportar especímenes 2.3.9.3.01 BOLSA RECOLECTORA DE FLUIDOS 50 UD 30.68 26 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         4 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION CERRADA ENDOTRAQUEAL #14 50 UD 1,725.1 1,461.95 73,097.50 0.00 18 13,157.55 0.00 86,255.00 86,255.05 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_5/6/2024_5_52 p.m..Pdf Download CERTIFICACION CUOTA DUMAS.pdf CERTIFICACION CUOTA DUMAS.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA DUMAS.pdf ORDEN DE COMPRA DUMAS.pdf Download CERTIFICACION CUOTA DUMAS (2).pdf CERTIFICACION CUOTA DUMAS (2).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 214,465.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 214,465.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSAS RECOLECTORAS, ELECTRODOS Y CATETERS PARA USO EN EL HDMTD. 214,465.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00103 1 214,465.00  DOP Vencido CERTIFICACION CUOTA JEAN CARLOS.pdf (View History)