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.900138   Contract reference HRCL-2024-00204   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0146   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 116,348 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1914915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,600.00 0.00 17,748.00 0.00 98,600.00 116,348.00         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 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 CIRCUITO DE VENTILACION ADULTO 10 UD 1,060 1,060 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         1 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 CATETER INTRAVENOSO JELCO NO.20 1,000 UD 86 86 86,000.00 0.00 18 15,480.00 0.00 86,000.00 101,480.00         1 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 AGUJA HIPODERMICA NO.18 1,000 UD 2 2 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_4/10/2024_3_25 p.m..Pdf Download cuota ays.pdf cuota ays.pdf Download apropiacion utiles medicos.pdf apropiacion utiles medicos.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 116,348.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 116,348.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS 116,348.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 116,348.00  DOP Vencido cuota ays.pdf