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.875680   Contract reference HFMP-2024-00338   Contract description: COMPRA DE UTILES MENORES MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 26/07/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0085   Request Title COMPRA DE UTILES MENORES MEDICO QUIRURGICO   Description COMPRA DE UTILES MENORES MEDICO QUIRURGICO. MASCARILLA NEBULIZAR ADULTO PAPEL DE SONOGRAFIA SONY 110 MM* 20 M RESUCITADOR MANUAL ADULTO SABANA DESECHABLE TIPO NOVIBLE TUBO ENDOTRAQQUEAL 7,5TUBO ENDOTRAQQUEAL 8,0VENDA ELASTICA 4*5VENDA ELASTICA 6*5YODOPOVIDONA GALON TIRILLAS PARA GLUCOMETRO (FRASCO)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SMAG-HFMP-DAF-CM-2024-0085   Type of Contract GoodsDominicana   Contract Value 148,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1872141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,800.00 0.00 0.00 0.00 355,200.00 148,800.00         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         7 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA ELASTICA 4*5 2,400 UD 68 27 64,800.00 0.00 0.00 0.00 163,200.00 64,800.00         8 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA ELASTICA 6*5 2,400 UD 80 35 84,000.00 0.00 0.00 0.00 192,000.00 84,000.00 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_26/7/2024_4_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,800.00 DOP Budget Appropriation Value 148,800.00 DOP Account Value Annual Availability 2.3.9.3.01 148,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 148,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2024 148,800.00  DOP Aprobado CERT. CUOTA COMPROMETER SOLUCIONES MEDICAS AG SMAG.pdf