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.931667   Contract reference CAASD-2024-00233   Contract description: Adquisicion de insumos y medicamentos para el dispensario medico de la Institucion.   Type of Contract Goods   Contract Start: 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0126   Request Title Adquisicion de insumos y medicamentos para el dispensario medico de la Institucion.   Description Adquisicion de insumos y medicamentos para el dispensario medico de la Institucion.   Business Operation Dirección Financiera y Administrativa   Reply Reference Oseaana Health Care, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,998.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 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.1905151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,624.56 0.00 8,373.60 0.00 65,745.28 54,998.16         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         29 42312201 - Suturas 2.3.9.3.01 hilo nylon 3-0. 1 CAJ 8,060.58 104.56 104.56 0.00 0.00 0.00 8,060.58 104.56         35 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #20 40 UD 52.29 22 880.00 0.00 18 158.40 0.00 2,091.60 1,038.40         36 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 Catéter #22 90 UD 52.29 22 1,980.00 0.00 18 356.40 0.00 4,706.10 2,336.40         38 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Guantes de cirugía 200 CAJ 254.44 218.3 43,660.00 0.00 18 7,858.80 0.00 50,887.00 51,518.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION-CM-0126.pdf ADJUDICACION-CM-0126.pdf Download ORDEN 10480.pdf ORDEN 10480.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 54,998.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,998.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 54,998.16  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727275377395o2WLf 1 54,998.16  DOP Vencido Link 2025 EG1740427897890ZJJ90 1 54,998.16  DOP Vencido Link