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.886097   Contract reference HRCL-2024-00142   Contract description: COMPRA DE UTILES MEDICOS QUIRUGICOS   Type of Contract Goods   Contract Start: 12/08/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2024 10:30:00 ((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 HRCL-DAF-CD-2024-0099   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference VENTA DE MATERIALES GASTABLES VARIOS   Type of Contract GoodsDominicana   Contract Value 132,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1882105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,090.00 0.00 0.00 0.00 132,090.00 132,090.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GEL PARA SONOGRAFIA 4 UD 935 935 3,740.00 0.00 0.00 0.00 3,740.00 3,740.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA COMPRESA 18X18 200 UD 187 187 37,400.00 0.00 0.00 0.00 37,400.00 37,400.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA 4X5 300 UD 44.2 44.2 13,260.00 0.00 0.00 0.00 13,260.00 13,260.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELASTICA 6X5 300 UD 49.3 49.3 14,790.00 0.00 0.00 0.00 14,790.00 14,790.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ALGODON PLANCHADO 4X4 300 UD 27.2 27.2 8,160.00 0.00 0.00 0.00 8,160.00 8,160.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ALGODON PLANCHADO 6X4 300 UD 35.7 35.7 10,710.00 0.00 0.00 0.00 10,710.00 10,710.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ESTOQUINETE NO.2 30 UD 306 306 9,180.00 0.00 0.00 0.00 9,180.00 9,180.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ESTOQUINETE NO.3 30 UD 425 425 12,750.00 0.00 0.00 0.00 12,750.00 12,750.00         1 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GEL PARA SONOGRAFIA 100 UD 221 221 22,100.00 0.00 0.00 0.00 22,100.00 22,100.00 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_12/8/2024_1_30 p.m..Pdf Download apropiacion utilesd.pdf apropiacion utilesd.pdf Download cuota ramisol.pdf cuota ramisol.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 132,090.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 132,090.00  DOP Vencido cuota ramisol.pdf