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.864341   Contract reference HRCL-2024-00094   Contract description: UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 21/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0059   Request Title UTILES MEDICOS QUIRURGICOS   Description UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference UTILES MEDICOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 223,807.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1851811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,188.60 0.00 23,619.35 0.00 208,190.50 223,807.95         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 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 VENDA ELASTICA 4X5 COLOR PIEL 300 UD 44.95 44.95 13,485.00 0.00 0.00 0.00 13,485.00 13,485.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 VENDA ELASTICA 6X5 COLOR PIEL 300 UD 45 45 13,500.00 0.00 0.00 0.00 13,500.00 13,500.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 SABANITAS DESECHABLES AD 60X90 CM 2,000 UD 22.95 22.95 45,900.00 0.00 18 8,262.00 0.00 45,900.00 54,162.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 GEL DE SONOGRAFIA GALON 5 LITROS 3 UD 995 995 2,985.00 0.00 0.00 0.00 2,985.00 2,985.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CATHETER JELCO NO.20 500 UD 55 55 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 CATHETER JELCO NO.24 500 UD 55 55 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 MASCARILLA P/NEBULIZAR PEDIATRICA 300 UD 95 95 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 GASA COMPRENSA 18X18 PAQ/5 200 PAQ 195 195 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         1 41116104 - Kits o suminis(...)41116104 - Kits o suministros para pruebas químicas 2.3.9.3.01 TUBO ENDOTRAQUEAL 5.0 CON BALON 30 UD 327.35 60.62 1,818.60 0.00 18 327.35 0.00 9,820.50 2,145.95 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_21/6/2024_1_04 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,807.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 223,807.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTILES MEDICOS QUIRUGICOS 223,807.95  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 223,807.95  DOP Vencido CUOTA A COMPROMETER.pdf