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.888986   Contract reference HPIC-2024-00041   Contract description: Adquisición de material gastable médico   Type of Contract Goods   Contract Start: 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 09:00:00 ((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 HPIC-DAF-CM-2024-0008   Request Title adquision de materiales gastables medicoss   Description adquision de materiales gastables médicos   Business Operation Almacen de farmacia   Reply Reference OFERTA ECONOMICA HPIC-DAF-CM-2024-0008   Type of Contract GoodsDominicana   Contract Value 152,326.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1892740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,760.00 0.00 11,566.80 0.00 144,690.00 152,326.80         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         18 42311702 - Cintas umbilic(...)42311702 - Cintas umbilicales para bebés 2.3.9.3.01 CLAM UBILICAL 1,500 UD 3.65 3.3 4,950.00 0.00 18 891.00 0.00 5,475.00 5,841.00         20 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE DE RELOJ 300 UD 15 38 11,400.00 0.00 18 2,052.00 0.00 4,500.00 13,452.00         21 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAUER 450 UD 55 54 24,300.00 0.00 18 4,374.00 0.00 24,750.00 28,674.00         24 42182420 - Sondas aurales 2.3.9.3.01 SONDA FOLEY 2 VIAS #18 90 UD 31 29 2,610.00 0.00 18 469.80 0.00 2,790.00 3,079.80         25 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 LUBRICANTES EN GEL 450 UD 79.5 68 30,600.00 0.00 0.00 0.00 35,775.00 30,600.00         26 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORALES 540 UD 90 85 45,900.00 0.00 0.00 0.00 48,600.00 45,900.00         38 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIA #23 300 UD 25 15 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         40 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIA #26 300 UD 20 15 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         54 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.3.9.3.01 SONDA FOLEY 3 VIAS #16 300 UD 31 40 12,000.00 0.00 18 2,160.00 0.00 9,300.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0008.pdf ACTA DE ADJUDICACION CM-0008.pdf Download Contract Technical Document Mappings Orden de Compras_3/9/2024_3_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 56,498.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 56,498.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   00043 56,498.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 56,498.40  DOP Vencido CERTIFICACION REF HPIC-DAF-CM-2024-0008.pdf