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.897832   Contract reference HGDVC-2024-00187   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE MEDICO, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 27/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 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 HGDVC-DAF-CM-2024-0098   Request Title ADQUISICIÓN DE MATERIAL GASTABLE MEDICO, DIRIGIDO A MIPYMES MUJER   Description ADQUISICIÓN DE MATERIAL GASTABLE MEDICO, DIRIGIDO A MIPYMES MUJER   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2024-0098_EXT   Type of Contract GoodsDominicana   Contract Value 967,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1910412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 836,400.00 0.00 130,752.00 0.00 968,800.00 967,152.00         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         1 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.7.2.03 JABÓN ENZIMÁTICO (BONZYME GALÓN) 10 GAL 3,620 3,000 30,000.00 0.00 0 0.00 0.00 36,200.00 30,000.00         2 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 TUBO TRAQUEOTOMIA 7.5 20 UD 130 100 2,000.00 0.00 18 360.00 0.00 2,600.00 2,360.00         3 42271904 - Tubos de traqu(...)42271904 - Tubos de traqueotomía 2.6.3.1.01 TUBO TRAQUEOTOMIA 8.0 20 UD 150 120 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         4 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 CAMPO DESECHABLES (TIPO MOVIBLES) 5,000 UD 50 40 200,000.00 0.00 18 36,000.00 0.00 250,000.00 236,000.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #3 (90MM) 500 UD 190 180 90,000.00 0.00 18 16,200.00 0.00 95,000.00 106,200.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO #4 (100MM) 500 UD 190 180 90,000.00 0.00 18 16,200.00 0.00 95,000.00 106,200.00         6 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 ALGODON PLANCHADO 4 X 4 ROLLO 2,000 UD 50 40 80,000.00 0.00 0 0.00 0.00 100,000.00 80,000.00         7 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE EKG (80MM X 20M ) 300 UD 560 500 150,000.00 0.00 18 27,000.00 0.00 168,000.00 177,000.00         8 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL SONOGRAFICO UPP 110S, 110MM X 20M (NORMAL) 300 UD 730 640 192,000.00 0.00 18 34,560.00 0.00 219,000.00 226,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_6_30 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 967,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 931,960.00  DOP ---- View 2.3.7.2.03 30,000.00  DOP ---- View 2.6.3.1.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE MEDICO, DIRIGIDO A MIPYMES MUJER 967,152.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727460744602mmUqP 1 967,152.00  DOP Vencido Link