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.893429   Contract reference HPSB-2024-00016   Contract description: ADQUISICION DE UTILES MEDICOS   Type of Contract Goods   Contract Start: 16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 16:00:00 ((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 HPSB-DAF-CD-2024-0005   Request Title ADQUISICION DE UTILES MEDICOS   Description ADQUISICION DE UTILES MEDICOS   Business Operation ALMACEN   Reply Reference HPSB-DAF-CD-2024-0005 EXSERCON   Type of Contract GoodsDominicana   Contract Value 234,846.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO 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.1901729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,480.00 0.00 35,366.40 0.00 202,280.00 234,846.40         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA 5,000 UD 2.3 2.3 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         2 11111601 - Yeso 2.3.6.1.04 YESO GIPSONA 6 PULGADA C/12 36 UD 480 430 15,480.00 0.00 18 2,786.40 0.00 17,280.00 18,266.40         3 51102713 - Povidona yodad(...)51102713 - Povidona yodada 2.3.4.1.01 BETADINE 5 GAL 800 600 3,000.00 0.00 0.00 0.00 4,000.00 3,000.00         4 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SUERO 6,000 UD 26 26 156,000.00 0.00 18 28,080.00 0.00 156,000.00 184,080.00         5 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 5CC 3,000 UD 4.5 4.5 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra-Exsercon.pdf Orden de compra-Exsercon.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,846.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 213,580.00  DOP ---- View 2.3.6.1.04 18,266.40  DOP ---- View 2.3.4.1.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTILES MEDICOS 234,846.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPSB-2024-00016 2024 234,846.40  DOP Vencido Certificacion de existencia de fondos- Exsercon.pdf