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.875384   Contract reference HTDDC-2024-00158   Contract description: ÚTILES MÉDICOS PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 22/07/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0069   Request Title UTILES MEDICOS PARA EL HOSPITAL   Description UTILES MEDICOS PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE CATETER Y PLEUR EVAC _EXT   Type of Contract GoodsDominicana   Contract Value 229,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1868411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,800.00 0.00 35,064.00 0.00 196,000.00 229,864.00         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 42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 PLEUR EVAC 10 UD 8,600 8,580 85,800.00 0.00 18 15,444.00 0.00 86,000.00 101,244.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER SUCCION CERRADO #16 50 UD 2,200 2,180 109,000.00 0.00 18 19,620.00 0.00 110,000.00 128,620.00 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_19/7/2024_1_51 p.m..Pdf Download ACTA DE ADJUDICACION CD-0069.pdf ACTA DE ADJUDICACION CD-0069.pdf Download CERTIFICADO DE CUOTA COMPROMETER CD-0069.pdf CERTIFICADO DE CUOTA COMPROMETER CD-0069.pdf Download ORDEN DE COMPRA FIRMADA CD-0069.pdf ORDEN DE COMPRA FIRMADA CD-0069.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 229,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 229,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0069 229,864.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0069 1 229,864.00  DOP Vencido CERTIFICADO DE CUOTA COMPROMETER CD-0069.pdf