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.889931   Contract reference HFMP-2024-00416   Contract description: COMPRA INSUMOS MEDICOS (HOJAS DE BISTURI NO11,20,22,23,BOLSA COLECTORA DE ORINA ADULTO, CANULA DE SUCCION CERRADA NO 14 Y 16, ESPARADRAPO TIPO SEDA Z-O,YODOPOVIDONA, AGUA OXIGENADA, CLORHEXIDINA, AGUJ   Type of Contract Goods   Contract Start: 05/09/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((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 HFMP-DAF-CM-2024-0102   Request Title COMPRA INSUMOS MEDICOS (HOJAS DE BISTURI NO11,20,22,23,BOLSA COLECTORA DE ORINA ADULTO, CANULA DE SUCCION CERRADA NO 14 Y 16, ESPARADRAPO TIPO SEDA Z-O,YODOPOVIDONA, AGUA OXIGENADA, CLORHEXIDINA, AGUJ   Description COMPRA INSUMOS MEDICOS (HOJAS DE BISTURI NO11,20,22,23,BOLSA COLECTORA DE ORINA ADULTO, CANULA DE SUCCION CERRADA NO 14 Y 16, ESPARADRAPO TIPO SEDA Z-O,YODOPOVIDONA, AGUA OXIGENADA, CLORHEXIDINA, AGUJA HIPODERMICA NO.18 X 1/2 Y BOMBONA).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUFACARM 19938   Type of Contract GoodsDominicana   Contract Value 74,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1894715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,000.00 0.00 7,560.00 0.00 206,724.00 74,560.00         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         5 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 BOLSA COLECTORA DE ORINA DE ADULTO 3,000 UD 48.14 14 42,000.00 0.00 18 7,560.00 0.00 144,420.00 49,560.00         10 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALON 100 UD 623.04 250 25,000.00 0.00 0.00 0.00 62,304.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA GRUPO CAR M.pdf CUOTA GRUPO CAR M.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2024_6_16 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 35,400.00 DOP Budget Appropriation Value 35,400.00 DOP Account Value Annual Availability 2.3.4.1.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 35,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 35,400.00  DOP Aprobado CUOTA COMPROMETER EPX DOMINICANA0102.pdf