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.874056   Contract reference HRLMK-2024-00233   Contract description: productos de cuidado de heridas   Type of Contract Goods   Contract Start: 22/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 18:00:00 ((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 HRLMK-DAF-CM-2024-0035   Request Title Productos para el cuidado de HERIDAS,   Description Productos para el cuidado de heridas, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PRODUCTOS MEDICINALES,SRL/HRLMK-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 433,881 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1869913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,050.00 0.00 0.00 60,831.00 747,000.00 433,881.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 3 ML 30,000 UD 5 1.65 49,500.00 0.00 0.00 18 8,910.00 150,000.00 58,410.00         1 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 10 ML 30,000 UD 6 2.66 79,800.00 0.00 0.00 18 14,364.00 180,000.00 94,164.00         42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 ALGODON EN ROLLO 1 LIBRA 300 UD 200 117 35,100.00 0.00 0.00 0.00 60,000.00 35,100.00         42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES SIZE S CAJA/100 450 CAJ 160 122 54,900.00 0.00 0.00 18 9,882.00 72,000.00 64,782.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO. 7.0 CAJA DE 50 PARES 150 CAJ 950 512.5 76,875.00 0.00 0.00 18 13,837.50 142,500.00 90,712.50         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO. 8.0 CAJA DE 50 PARES 150 CAJ 950 512.5 76,875.00 0.00 0.00 18 13,837.50 142,500.00 90,712.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_0002.pdf IMG_0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,301.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,301.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 2,301.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0035 35 2,301.00  DOP Vencido Orden de Compras_22_7_2024_8_58 p.m..Pdf (View History)