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.917839   Contract reference HDMTD-2024-00205   Contract description: ADQUISICIÓN DE VARIOS INSUMOS PARA USO EN EL HDMTD.   Type of Contract Goods   Contract Start: 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 12:00:00 ((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 HDMTD-DAF-CM-2024-0070   Request Title ADQUISICIÓN DE VARIOS INSUMOS PARA USO EN EL HDMTD.   Description ADQUISICIÓN DE VARIOS INSUMOS PARA USO EN EL HDMTD.   Business Operation FARMACIA   Reply Reference HDMTD-DAF-CM-2024-0070   Type of Contract GoodsDominicana   Contract Value 57,749.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,940.00 0.00 8,809.20 0.00 232,857.20 57,749.20         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA EPIDURAL NO.16 200 UD 29.5 37.95 7,590.00 0.00 18 1,366.20 0.00 5,900.00 8,956.20         5 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA NO.18 2,000 UD 100.25 1.7 3,400.00 0.00 18 612.00 0.00 200,500.00 4,012.00         10 42141602 - Patos (bacinil(...)42141602 - Patos (bacinillas) para uso general 2.3.9.3.01 PATO PARA MUJER 100 UD 90.51 275 27,500.00 0.00 18 4,950.00 0.00 9,051.00 32,450.00         13 42311513 - Compresas de g(...)42311513 - Compresas de gel 2.3.9.3.01 APOSITO CON CLORHEXIDINA (CJ/25) 10 UD 1,740.62 1,045 10,450.00 0.00 18 1,881.00 0.00 17,406.20 12,331.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CC DUMAS.pdf CC DUMAS.pdf Download INFORME.pdf INFORME.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download orden de compras dumas .pdf orden de compras dumas .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 59,000.00 DOP Budget Appropriation Value 59,000.00 DOP Account Value Annual Availability 2.3.9.3.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VARIOS INSUMOS PARA USO EN EL HDMTD. 59,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-DAF-CM-2024-0070 1 59,000.00  DOP Vencido CUOTA COMPROMISO HOSPIFAR.pdf 2026 HDMTD-2024-00203 1 59,000.00  DOP Aprobado CUOTA HOSPIFAR_0001.pdf