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.892421   Contract reference HTDDC-2024-00212   Contract description: MATERIALES MÉDICOS 27-08   Type of Contract Goods   Contract Start: 02/09/2024 13:00:00 ((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 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-2024-0100   Request Title MATERIALES MÉDICOS 27-08   Description MATERIALES MÉDICOS 27-08   Business Operation ALMACEN GENERAL   Reply Reference RAMISOL_EXT   Type of Contract GoodsDominicana   Contract Value 693,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 13:00:00 ((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 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.1892414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,900.00 0.00 0.00 0.00 734,000.00 693,900.00         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO NO.6 3,000 UD 45 40 120,000.00 0.00 0.00 0.00 135,000.00 120,000.00         2 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ACETONA 100% GL 20 UD 1,700 1,695 33,900.00 0.00 0.00 0.00 34,000.00 33,900.00         3 42241506 - Material de ye(...)42241506 - Material de yeso para tablillas para uso ortopédico 2.3.9.3.01 VENDA DE YESO 6X5 5,000 UD 85 80 400,000.00 0.00 0.00 0.00 425,000.00 400,000.00         4 42312201 - Suturas 2.3.9.3.01 VICRIL 3.0 C/36 28 UD 5,000 5,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00 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_30/8/2024_3_02 p.m..Pdf Download ACTA DE ADJUDICACION CM-0100.pdf ACTA DE ADJUDICACION CM-0100.pdf Download CUOTA PARA COMPROMETER CM-0100.pdf CUOTA PARA COMPROMETER CM-0100.pdf Download ORDEN DE COMPRA FIRMADA CM-0100.pdf ORDEN DE COMPRA FIRMADA CM-0100.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 693,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 660,000.00  DOP ---- View 2.3.4.1.01 33,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0100 693,900.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0100 1 93,900.00  DOP Vencido CUOTA PARA COMPROMETER CM-0100.pdf