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.881281   Contract reference HTDDC-2024-00184   Contract description: adquisición material gastable para el hospital   Type of Contract Goods   Contract Start: 13/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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 HTDDC-DAF-CM-2024-0087   Request Title adqusicion material gastable para el hospital   Description adqusicion material gastable para el hospital   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2024-0087   Type of Contract GoodsDominicana   Contract Value 1,387,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,175,500.00 0.00 0.00 211,590.00 1,500,000.00 1,387,090.00         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 bajante de suero 5,000 UD 45 35 175,000.00 0.00 0.00 18 31,500.00 225,000.00 206,500.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter no.18 5,000 UD 85 66.7 333,500.00 0.00 0.00 18 60,030.00 425,000.00 393,530.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter no.20 5,000 UD 85 66.7 333,500.00 0.00 0.00 18 60,030.00 425,000.00 393,530.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 cateter no.22 5,000 UD 85 66.7 333,500.00 0.00 0.00 18 60,030.00 425,000.00 393,530.00 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_3_06 p.m..Pdf Download ACTA DE ADJUDICACION CM-0087.pdf ACTA DE ADJUDICACION CM-0087.pdf Download CUOTA PARA COMPROMETER CM-0087.pdf CUOTA PARA COMPROMETER CM-0087.pdf Download ORDEN DE COMPRA FIRMADA CM-0087.pdf ORDEN DE COMPRA FIRMADA CM-0087.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 1,387,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,387,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0087 1,387,090.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0087 1 1,387,090.00  DOP Vencido CUOTA PARA COMPROMETER CM-0087.pdf