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.875360   Contract reference HFMP-2024-00330   Contract description: COMPRA DE MATERIALES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 25/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2025 13:00:00 ((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 HFMP-DAF-CM-2024-0084   Request Title COMPRA DE MATERIALES MEDICOS QUIRURGICOS   Description COMPRA DE MATERIALES MEDICOS QUIRURGICOSCANULA DE TRAQUEOSTOMIA 8,0JABON CLORHEXIDINA CINTA AUTOCLAVEGUANTE SUELTO L C/100HOJA DE BISTURI NO.20 C/100HOJA DE BISTURI NO.11 C/100HOJA DE BISTURI NO.23 C/100KIT DE LAPARATOMIA BOMBONA LAPIZ DE CAUTERIO MARIPOSITA NO.21MARIPOSITA NO.23 .   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference HFMP-DAF-CM-2024-0084DINAMED   Type of Contract GoodsDominicana   Contract Value 117,292 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1872115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,400.00 0.00 0.00 17,892.00 190,000.00 117,292.00         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         2 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON CLORHEXIDINA 60 UD 1,000 790 47,400.00 0.00 0.00 18 8,532.00 60,000.00 55,932.00         3 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA AUTOCLAVE 200 UD 350 185 37,000.00 0.00 0.00 18 6,660.00 70,000.00 43,660.00         10 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO.21 2,000 UD 15 3.75 7,500.00 0.00 0.00 18 1,350.00 30,000.00 8,850.00         11 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 MARIPOSITA NO.23 2,000 UD 15 3.75 7,500.00 0.00 0.00 18 1,350.00 30,000.00 8,850.00 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_25/7/2024_5_32 p.m..Pdf Download CERTIFICADO DE CUOTA COMPROMETER DIST..pdf CERTIFICADO DE CUOTA COMPROMETER DIST..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 382,320.00 DOP Budget Appropriation Value 382,320.00 DOP Account Value Annual Availability 2.3.9.3.01 382,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICOS QUIRURGICOS 382,320.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 CM-2024-0084 1 382,320.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER VALK.pdf