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.884453   Contract reference HGDVC-2024-00162   Contract description: ADQUISICION DE MATERIALES GASTABLES MEDICOS EXCLUSIVO MIPYMES MUJER   Type of Contract Goods   Contract Start: 20/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0082   Request Title ADQUISICION DE MATERIALES GASTABLES MEDICOS EXCLUSIVO MIPYMES MUJER   Description ADQUISICION DE MATERIALES GASTABLES MEDICOS EXCLUSIVO MIPYMES MUJER   Business Operation Almacen de Farmacia   Reply Reference ADQUISICION DE MATERIALES GASTABLES MEDICOS EXCLUS   Type of Contract GoodsDominicana   Contract Value 779,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1886152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,250.00 0.00 118,845.00 0.00 784,500.00 779,095.00         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 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.01 BAJANTE DE RELOJ 500 UD 100 84 42,000.00 0.00 18 7,560.00 0.00 50,000.00 49,560.00         2 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI CON MANGO #20 CAJA DE 10 UNIDAD 100 UD 30 25 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI CON MANGO #21 CAJA DE 10 UNIDAD 50 UD 30 25 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         4 42261505 - Cuchillos o cu(...)42261505 - Cuchillos o cuchillas para autopsias 2.6.3.2.01 BISTURI CON MANGO #22 CAJA DE 10 UNIDAD 100 UD 30 25 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         5 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 KIT DE LAPARATOMIA 150 UD 4,500 3,800 570,000.00 0.00 18 102,600.00 0.00 675,000.00 672,600.00         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 7.0 200 UD 130 105 21,000.00 0.00 18 3,780.00 0.00 26,000.00 24,780.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 7.5 100 UD 130 105 10,500.00 0.00 18 1,890.00 0.00 13,000.00 12,390.00         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 8.0 100 UD 130 105 10,500.00 0.00 18 1,890.00 0.00 13,000.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_6_55 p.m..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 779,095.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 7,375.00  DOP ---- View 2.3.9.8.01 49,560.00  DOP ---- View 2.3.9.3.01 722,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES MEDICOS EXCLUSIVO MIPYMES MUJER 779,095.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724178262225QNO5D 1 779,095.00  DOP Vencido Link