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.930581   Contract reference HDMTD-2024-00105   Contract description: ADQUISICION DE CANULAS DE TRAQUEOSTOMIA #7 y #8 PARA USO EN UCI DEL HDMTD.   Type of Contract Goods   Contract Start: 23/12/2024 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2025 14:55:00 ((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-02-ComprasDebajoUmbral   Request Reference HDMTD-DAF-CD-2024-0041   Request Title ADQUISICION DE CANULAS DE TRAQUEOSTOMIA #7 y #8 PARA USO EN UCI DEL HDMTD.   Description ADQUISICION DE CANULAS DE TRAQUEOSTOMIA #7 y #8 PARA USO EN UCI DEL HDMTD.   Business Operation FARMACIA   Reply Reference ADQUISICION DE CANULAS DE TRAQUEOSTOMIA #7 y #8 PA   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2025 14:55:00 ((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.1845050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 8,820.00 0.00 64,805.60 57,820.00         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 42172201 - Pinzas o torni(...)42172201 - Pinzas o torniquetes para servicios médicos de emergencia 2.3.9.3.01 CANULAS DE TRAQUEOSTOMINA #7 5 UD 7,670 6,000 30,000.00 0.00 18 5,400.00 0.00 38,350.00 35,400.00         2 42172201 - Pinzas o torni(...)42172201 - Pinzas o torniquetes para servicios médicos de emergencia 2.3.9.3.01 CANULAS DE TRAQUEOSTOMINA #78 5 UD 5,291.12 3,800 19,000.00 0.00 18 3,420.00 0.00 26,455.60 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ADJ.pdf ADJ.pdf Download INFORME.pdf INFORME.pdf Download c comp.pdf c comp.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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CANULAS DE TRAQUEOSTOMIA #7 y #8 PARA USO EN UCI DEL HDMTD. 57,820.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CD-2024-0041 1 57,820.00  DOP Vencido c comp.pdf