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.873214   Contract reference HTDDC-2024-00121   Contract description: PRODUCTO ÚTILES MEDICOS   Type of Contract Goods   Contract Start: 18/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0051   Request Title PRODUCTO ÚTILES MEDICOS   Description PRODUCTO ÚTILES MEDICOS   Business Operation ALMACEN GENERAL   Reply Reference ÚTILES PARA EL HOSPITAL _EXT   Type of Contract GoodsDominicana   Contract Value 224,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,900.00 0.00 34,182.00 0.00 189,900.00 224,082.00         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO DE PECHO NO.32 50 UD 990 990 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         2 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC 600 ML 100 UD 1,404 1,404 140,400.00 0.00 18 25,272.00 0.00 140,400.00 165,672.00 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_14/6/2024_5_58 p.m..Pdf Download ACTA DE ADJUDICACION CD-0051.pdf ACTA DE ADJUDICACION CD-0051.pdf Download CUOTA PARA COMPROMETER CD-0051.pdf CUOTA PARA COMPROMETER CD-0051.pdf Download ORDEN DE COMPRA FIRMADA CD-0051.pdf ORDEN DE COMPRA FIRMADA CD-0051.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 189,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 189,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0051 1 189,900.00  DOP Vencido CERTIFICADO DE APROPIACION CD-0051.pdf