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.871283   Contract reference HPIC-2024-00004   Contract description: Adquisición de jeringuilla de 10cc, bajante de suero y citobrush   Type of Contract Goods   Contract Start: 15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 08:00:00 ((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 HPIC-DAF-CM-2024-0001   Request Title Adquisicion de materiales gastables medicos y medicamentos   Description Adquisicion de materiales gastables medicos y medicamentos para el uso del hospital   Business Operation Almacen de farmacia   Reply Reference PRODUCTOS MEDICINALES,SRL/HPIC-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 68,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1863620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,200.00 0.00 0.00 10,476.00 66,170.00 68,676.00         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         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10CC 10,000 UD 3.25 2.66 26,600.00 0.00 0.00 18 4,788.00 32,500.00 31,388.00         41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO 3,000 UD 10.15 9.7 29,100.00 0.00 0.00 18 5,238.00 30,450.00 34,338.00         16 42294907 - Cepillos de ci(...)42294907 - Cepillos de citología endoscópica o microbiología 2.6.3.2.01 CITOBRUSH 1,000 UD 3.22 2.5 2,500.00 0.00 0.00 18 450.00 3,220.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion CM-2024-0001.pdf Acta de adjudicacion CM-2024-0001.pdf Download Certificación existencia de fondos CM-2024-0001.pdf Certificación existencia de fondos CM-2024-0001.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2024_2_04 p.m..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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 70,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 70,000.00  DOP Vencido Certificación existencia de fondos CM-2024-0001.pdf