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.907604   Contract reference HUMNSA-2024-00049   Contract description: COMPRA DE UTIL MEDICO   Type of Contract Goods   Contract Start: 23/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HUMNSA-DAF-CD-2024-0068   Request Title COMPRA DE UTIL MEDICO   Description COMPRA DE UTIL MEDICO   Business Operation ALMACEN DE FARMACIA   Reply Reference UTIL_EXT   Type of Contract GoodsDominicana   Contract Value 225,682.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA 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.1887907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,375.00 0.00 21,307.50 0.00 225,682.50 225,682.50         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         1 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE SONORAFIA 60 UD 2,242 1,900 114,000.00 0.00 18 20,520.00 0.00 134,520.00 134,520.00         2 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 GEL DE SONOGRAFIA 5 UD 3,400 3,400 17,000.00 0.00 0.00 0.00 17,000.00 17,000.00         3 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 240 UD 185 185 44,400.00 0.00 0.00 0.00 44,400.00 44,400.00         4 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 VENDA ELASTICA 6X5 48 UD 65 65 3,120.00 0.00 0.00 0.00 3,120.00 3,120.00         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUIAL 7.5 50 UD 103.25 87.5 4,375.00 0.00 18 787.50 0.00 5,162.50 5,162.50         6 51191601 - Dextrosa 2.3.4.1.01 SOLUCION DETROSA 10% 120 UD 179 179 21,480.00 0.00 0.00 0.00 21,480.00 21,480.00 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_23/8/2024_4_11 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 225,682.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 204,202.50  DOP ---- View 2.3.4.1.01 21,480.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724274779589491DX 1 225,682.50  DOP Vencido Link