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.879966   Contract reference HDMTD-2024-00106   Contract description: ADQUISICION DE ALGUNOS INSUMOS MEDICOS PARA USO EN EL HDMTD.   Type of Contract Goods   Contract Start: 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2025 12:00:00 ((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-2024-0037   Request Title ADQUISICION DE ALGUNOS INSUMOS MEDICOS PARA USO EN EL HDMTD.   Description ADQUISICION DE ALGUNOS INSUMOS MEDICOS PARA USO EN EL HDMTD.   Business Operation FARMACIA   Reply Reference Clape, SRL HDMTD-DAF-CM-2024-0037   Type of Contract GoodsDominicana   Contract Value 28,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2025 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.1845269 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,300.00 0.00 4,374.00 0.00 42,590.00 28,674.00         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASAS COMPRESAS ESTERILES PARA 100 UD 48.6 28 2,800.00 0.00 18 504.00 0.00 4,860.00 3,304.00         3 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO CON CLORHEXIDINA 4% 500 UD 75.46 43 21,500.00 0.00 18 3,870.00 0.00 37,730.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- ACTA DE ADJUDICACION (15).pdf 9- ACTA DE ADJUDICACION (15).pdf Download CUADRO DE ADJUDICACION Y LUGARES OCUPADOS (3).pdf CUADRO DE ADJUDICACION Y LUGARES OCUPADOS (3).pdf Download Orden de compra (28).pdf Orden de compra (28).pdf Download certificacion de cuota (18).pdf certificacion de cuota (18).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 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ALGUNOS INSUMOS MEDICOS PARA USO EN EL HDMTD 33,630.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00108 1 33,630.00  DOP Vencido CERTICACION CUOTA DUMAS FARMACEUTICALS SRL (1).pdf 2025 HDMTD-2024-00108 1 33,630.00  DOP Vencido CERTICACION CUOTA DUMAS FARMACEUTICALS SRL (1).pdf (View History)