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.865445   Contract reference HTDDC-2024-00130   Contract description: HTDDC-DAF-CM-2024-0062   Type of Contract Goods   Contract Start: 26/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0062   Request Title ADQUISICIÓN DE ÚTILES Y PRODUCTOS MEDICINALES   Description ADQUISICIÓN DE ÚTILES Y PRODUCTOS MEDICINALES   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2024-0062   Type of Contract GoodsDominicana   Contract Value 1,241,678 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,085,600.00 0.00 0.00 156,078.00 1,085,600.00 1,241,678.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO 100MG/ML 10ML AMP 1,000 UD 59.5 59.5 59,500.00 0.00 0.00 0.00 59,500.00 59,500.00         2 51142123 - Ketorolaco tro(...)51142123 - Ketorolaco trometamol 2.3.4.1.01 KETOROLACO 60MG 2ML AMP 3,000 UD 53 53 159,000.00 0.00 0.00 0.00 159,000.00 159,000.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER #18 3,000 UD 66.7 66.7 200,100.00 0.00 0.00 18 36,018.00 200,100.00 236,118.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER #20 5,000 UD 66.7 66.7 333,500.00 0.00 0.00 18 60,030.00 333,500.00 393,530.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER #22 5,000 UD 66.7 66.7 333,500.00 0.00 0.00 18 60,030.00 333,500.00 393,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion 0062.pdf acta adjudicacion 0062.pdf Download cuota para copmprometer 0062.pdf cuota para copmprometer 0062.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2024_3_08 p.m..Pdf Download oc nifarmed.pdf oc nifarmed.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 1,241,678.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 218,500.00  DOP ---- View 2.3.9.3.01 1,023,178.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0062 1,241,678.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0062 1 1,241,678.00  DOP Vencido cuota para copmprometer 0062.pdf