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.890611   Contract reference HFMP-2024-00427   Contract description: COMPRA DE INSUMOS MEDICO ( JERINGA DESCARTABLE CON AGUJA DE 5ML, BAJANTE DE SUERO NORMAL, VASOS HUMIFICADOR DE OXIGENO, SONDAS NASOGASTRICA TIPÒ LEVIN · 14, SONDAS NASOGASTRICA TIPÒ LEVIN   Type of Contract Goods   Contract Start: 06/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2025 13:00:00 ((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-2024-0101   Request Title COMPRA DE INSUMOS MEDICO ( JERINGA DESCARTABLE CON AGUJA DE 5ML, BAJANTE DE SUERO NORMAL, VASOS HUMIFICADOR DE OXIGENO, SONDAS NASOGASTRICA TIPÒ LEVIN · 14, SONDAS NASOGASTRICA TIPÒ LEVIN ·   Description COMPRA DE INSUMOS MEDICO ( JERINGA DESCARTABLE CON AGUJA DE 5ML, BAJANTE DE SUERO NORMAL, VASOS HUMIFICADOR DE OXIGENO, SONDAS NASOGASTRICA TIPÒ LEVIN · 14, SONDAS NASOGASTRICA TIPÒ LEVIN ·   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference OFERTA ECONOMICA HOSP MOSCOSO PUELLO 0101   Type of Contract GoodsDominicana   Contract Value 73,909.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 13:00:00 ((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.1897308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,635.00 0.00 0.00 11,274.30 130,851.00 73,909.30         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         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS NASOGASTRICA TIPÒ LEVIN · 14 500 UD 31.15 14.11 7,055.00 0.00 0.00 18 1,269.90 15,575.00 8,324.90         5 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS NASOGASTRICA TIPÒ LEVIN · 16 500 UD 31.15 14.11 7,055.00 0.00 0.00 18 1,269.90 15,575.00 8,324.90         8 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS NASOGASTRICA TIPÒ LEVIN · 10 SONDA FOLEY 2VIA NO.8 100 UD 22.66 23.3 2,330.00 0.00 0.00 18 419.40 2,266.00 2,749.40         9 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 SONDA FOLEY 2VIA NO.8 50 UD 79.3 86.75 4,337.50 0.00 0.00 18 780.75 3,965.00 5,118.25         10 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 SONA FOLEY 2VIA NO.10 50 UD 283.2 86.75 4,337.50 0.00 0.00 18 780.75 14,160.00 5,118.25         13 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGA DE INSULINA 29X1/2 7,000 UD 11.33 5.36 37,520.00 0.00 0.00 18 6,753.60 79,310.00 44,273.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LEROMED SRL-0101.pdf LEROMED SRL-0101.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2024_4_38 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 251,340.00 DOP Budget Appropriation Value 251,340.00 DOP Account Value Annual Availability 2.3.9.3.01 251,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 251,340.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 251,340.00  DOP Aprobado CERT FONDOS-0101 INSUMOS.pdf