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.871890   Contract reference HTDDC-2024-00151   Contract description: ADQUISICIÓN DE ÚTILES MÉDICOS   Type of Contract Goods   Contract Start: 16/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 12:00:00 ((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-2024-0074   Request Title ADQUISICIÓN DE ÚTILES MÉDICOS 10-07   Description ADQUISICIÓN DE ÚTILES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference OFERTA ECONOMICA HOSP TRAUMATOLOGICO DR. DARIO CON   Type of Contract GoodsDominicana   Contract Value 1,223,875.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 13:00:00 ((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.1865061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,119,540.00 0.00 0.00 104,335.20 1,160,000.00 1,223,875.20         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 EPIDURAL #18 500 UD 50 47.9 23,950.00 0.00 0.00 18 4,311.00 25,000.00 28,261.00         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL #16 500 UD 50 47.9 23,950.00 0.00 0.00 18 4,311.00 25,000.00 28,261.00         3 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLO 1 LIBRA UNIDAD 1,000 UD 270 269.9 269,900.00 0.00 0.00 0.00 270,000.00 269,900.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER EPIDURAL #16 200 UD 90 83.5 16,700.00 0.00 0.00 18 3,006.00 18,000.00 19,706.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER EPIDURAL #18 200 UD 90 83.5 16,700.00 0.00 0.00 18 3,006.00 18,000.00 19,706.00         6 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA DE BULBO 200 UD 125 122.9 24,580.00 0.00 0.00 18 4,424.40 25,000.00 29,004.40         7 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 LEVIN #10 200 UD 40 34.9 6,980.00 0.00 0.00 18 1,256.40 8,000.00 8,236.40         8 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO DE PECHO #32 100 UD 1,000 990 99,000.00 0.00 0.00 18 17,820.00 100,000.00 116,820.00         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 6.5 C/B 200 UD 130 129.9 25,980.00 0.00 0.00 18 4,676.40 26,000.00 30,656.40         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.0 C/B 200 UD 120 115 23,000.00 0.00 0.00 18 4,140.00 24,000.00 27,140.00         11 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICAS 4X5 5,000 UD 60 54 270,000.00 0.00 0.00 0.00 300,000.00 270,000.00         12 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC#12 600ML 200 UD 1,410 1,404 280,800.00 0.00 0.00 18 50,544.00 282,000.00 331,344.00         13 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 SACA GRAPA 100 UD 390 380 38,000.00 0.00 0.00 18 6,840.00 39,000.00 44,840.00 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_15/7/2024_5_27 p.m..Pdf Download ACTA DE ADJUDICACION CM-0074.pdf ACTA DE ADJUDICACION CM-0074.pdf Download CUOTA PARA COMPROMETER CM-0074.pdf CUOTA PARA COMPROMETER CM-0074.pdf Download ORDEN DE COMPRA FIRMADA CM-0074.pdf ORDEN DE COMPRA FIRMADA CM-0074.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 1,223,875.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,223,875.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0074 1,223,875.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0074 1 1,223,875.20  DOP Vencido CUOTA PARA COMPROMETER CM-0074.pdf