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.899434   Contract reference HMVLV-2024-00023   Contract description: compra de materiales gastable   Type of Contract Goods   Contract Start: 02/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 14:30:00 ((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 HMVLV-DAF-CM-2024-0004   Request Title compra de materiales gastable   Description compra de materiales gastables   Business Operation compra de materiales gastables   Reply Reference OFERTA ECONOMICA HMVLV-DAF-CM-2024-0004   Type of Contract GoodsDominicana   Contract Value 173,549.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.1913249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,345.00 0.00 18,204.30 0.00 371,352.00 173,549.30         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         2 42291606 - Cinceles o per(...)42291606 - Cinceles o perforadoras para uso quirúrgico 2.6.3.2.01 lapiz de electrocauterio 100 UD 85 75 7,500.00 0.00 18 1,350.00 0.00 8,500.00 8,850.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 gasas compresas 90 UD 133 119 10,710.00 0.00 0 0.00 0.00 11,970.00 10,710.00         5 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 aguja mariposa # 25 600 UD 2.76 2.25 1,350.00 0.00 18 243.00 0.00 1,656.00 1,593.00         6 42312201 - Suturas 2.3.9.3.01 hilo cromico 0 72 UD 2,890 475 34,200.00 0.00 0 0.00 0.00 208,080.00 34,200.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 jeringa 5cc 3,000 UD 2.65 2.4 7,200.00 0.00 18 1,296.00 0.00 7,950.00 8,496.00         9 14121801 - Papeles recubi(...)14121801 - Papeles recubiertos de arcilla 2.3.6.1.05 papel camilla 500 UD 125 120 60,000.00 0.00 18 10,800.00 0.00 62,500.00 70,800.00         10 42131707 - Vestidos o cas(...)42131707 - Vestidos o cascos o máscaras faciales o accesorios de aislamiento de cirugía 2.3.2.3.01 mascarilla quirurgica desechables 2,000 UD 10 2.1 4,200.00 0.00 18 756.00 0.00 20,000.00 4,956.00         11 41112213 - Termómetros de(...)41112213 - Termómetros de mano 2.3.9.3.01 termometro oral 100 UD 80 75 7,500.00 0.00 0 0.00 0.00 8,000.00 7,500.00         12 23151822 - Adaptadores o (...)23151822 - Adaptadores o conectores o accesorios para soportes de filtros farmacéuticos 2.3.9.8.02 bajante de suero 1,000 UD 27 9.8 9,800.00 0.00 18 1,764.00 0.00 27,000.00 11,564.00         13 42201708 - Geles para ult(...)42201708 - Geles para ultrasonido o doppler o eco para uso médico 2.3.7.2.03 gel sonografia 3 GAL 1,200 600 1,800.00 0.00 0 0.00 0.00 3,600.00 1,800.00         14 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 mascarilla para nebulizar pediatrica 300 UD 40.32 36.95 11,085.00 0.00 18 1,995.30 0.00 12,096.00 13,080.30 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_2/10/2024_5_57 p.m..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 102,538.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 93,553.32  DOP ---- View 2.3.4.1.01 8,985.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 102,538.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0004 1 102,538.32  DOP Vencido Certificación de existencia de fondos DINAMED.pdf