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.870130   Contract reference HTDDC-2024-00147   Contract description: compra de material gastable medico   Type of Contract Goods   Contract Start: 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 14:00:00 ((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-2024-0072   Request Title compra de material gastable medico   Description compra de material gastable medico   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE MATERIALES GASTABLES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 947,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 14:00:00 ((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.1861048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,500.00 0.00 22,140.00 0.00 925,500.00 947,640.00         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 aguja raquidea 25g 300 UD 150 150 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 hyaminol 16 oz 150 UD 850 850 127,500.00 0.00 0.00 0.00 127,500.00 127,500.00         3 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 drenaje de penrose c/50 3/8 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         4 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 drenaje de penrose c/50 1/2 x12 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         5 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 drenaje de penrose c/50 1x12 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         6 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 ionan 60 x45 200 UD 2,225 2,225 445,000.00 0.00 0.00 0.00 445,000.00 445,000.00         7 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 solucion lactato en ringer 1000ml 1,000 UD 230 230 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00 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_9/7/2024_6_22 p.m..Pdf Download ACTA DE ADJUDICACION CM-0072.pdf ACTA DE ADJUDICACION CM-0072.pdf Download CUOTA PARA COMPROMETER CM-0072.pdf CUOTA PARA COMPROMETER CM-0072.pdf Download ORDEN DE COMPRA FIRMADA CM-0072.pdf ORDEN DE COMPRA FIRMADA CM-0072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 947,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 590,140.00  DOP ---- View 2.3.7.2.03 127,500.00  DOP ---- View 2.3.4.1.01 230,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0072 947,640.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0072 1 947,640.00  DOP Vencido CUOTA PARA COMPROMETER CM-0072.pdf