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.896360   Contract reference HRUSVP-2024-00418   Contract description: ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 24/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2024 14:00:00 ((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 HRUSVP-DAF-CM-2024-0104   Request Title ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Description ADQUISICION DE MATERIALES MEDICO QUIRURGICO   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS MEDICINALES,SRL/HRUSVP-DAF-CM-2024-0104   Type of Contract GoodsDominicana   Contract Value 319,367 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1907225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,650.00 0.00 48,717.00 0.00 337,450.00 319,367.00         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         3 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajante de solucion 20,000 UD 9.5 7.8 156,000.00 0.00 18 28,080.00 0.00 190,000.00 184,080.00         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 Bajante de sangre 5,000 UD 17.95 15 75,000.00 0.00 18 13,500.00 0.00 89,750.00 88,500.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa de 1cc 5,000 UD 1.3 1.07 5,350.00 0.00 18 963.00 0.00 6,500.00 6,313.00         13 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 mariposita #21 2,000 UD 1.95 1.6 3,200.00 0.00 18 576.00 0.00 3,900.00 3,776.00         14 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 mariposita #23 2,000 UD 1.5 1.24 2,480.00 0.00 18 446.40 0.00 3,000.00 2,926.40         17 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 sonda nasogastrica #5 2,000 UD 5.9 4.84 9,680.00 0.00 18 1,742.40 0.00 11,800.00 11,422.40         18 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 sonda nasogastrica #8 2,000 UD 5.75 4.72 9,440.00 0.00 18 1,699.20 0.00 11,500.00 11,139.20         27 42131612 - Batas de aisla(...)42131612 - Batas de aislamiento para personal médico 2.3.2.3.01 paquete de ropa quirurgica desechable 10 UD 2,100 950 9,500.00 0.00 18 1,710.00 0.00 21,000.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/9/2024_5_46 p.m..Pdf Download acta adjudicacion20240923_13072505.pdf acta adjudicacion20240923_13072505.pdf Download promedca20240923_13260710.pdf promedca20240923_13260710.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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES MEDICO QUIRURGICO 94,400.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0104 1 94,400.00  DOP Vencido hospicalfa20240923_13280684.pdf