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.879953   Contract reference HPPEM-2024-00280   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA USO DEL HOSPITAL PEDRO EMILIO MARCHENA   Type of Contract Goods   Contract Start: 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0090   Request Title ADQUISICION DE MATERIAL GASTABLE PARA USO DEL HOSPITAL PEDRO EMILIO MARCHENA   Description ADQUISICION DE MATERIAL GASTABLE PARA USO DEL HOSPITAL PEDRO EMILIO MARCHENA   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE MATERIAL GASTABLE PARA USO DEL HOSP   Type of Contract GoodsDominicana   Contract Value 189,006.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1875813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,175.00 0.00 28,831.50 0.00 190,500.00 189,006.50         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         42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 cinta autoclave a vapor 15 UD 310 250 3,750.00 0.00 18 675.00 0.00 4,650.00 4,425.00         101 39121436 - Electrodos 2.3.9.6.01 Electrodos desechables ecg 3,000 UD 30 23.95 71,850.00 0.00 18 12,933.00 0.00 90,000.00 84,783.00         102 42293303 - Espéculos para(...)42293303 - Espéculos para uso quirúrgico 2.6.3.2.01 Espéculos vaginal large 150 UD 40 25 3,750.00 0.00 18 675.00 0.00 6,000.00 4,425.00         42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 guantes esteril #8 1,500 UD 23 24 36,000.00 0.00 18 6,480.00 0.00 34,500.00 42,480.00         92 42272221 - Productos de h(...)42272221 - Productos de humidificación para ventiladores 2.6.3.1.01 vaso humidificadores de oxigeno 350 UD 117 99.5 34,825.00 0.00 18 6,268.50 0.00 40,950.00 41,093.50         52 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 levin #5 ped 800 UD 18 12.5 10,000.00 0.00 18 1,800.00 0.00 14,400.00 11,800.00 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_1/8/2024_3_18 p.m..Pdf Download orden vendifar 0090.pdf orden vendifar 0090.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 189,006.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 84,783.00  DOP ---- View 2.6.3.2.01 4,425.00  DOP ---- View 2.3.9.3.01 54,280.00  DOP ---- View 2.6.3.1.01 45,518.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 189,006.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0090 7 189,006.50  DOP Vencido cuota a comprometer 0090 mg.pdf