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.900830   Contract reference HFMP-2024-00490   Contract description: COMPRA INSUMOS MEDICOS (HOJA DE BISTURI, TUBO ENDOTRAQUEAL, PAPEL SONY, KIT LAPARATOMIA, SABANITAS DESECHABLES, CATETER, MARIPOSITAS).   Type of Contract Goods   Contract Start: 07/10/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 12:45:00 ((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 HFMP-DAF-CM-2024-0117   Request Title COMPRA INSUMOS MEDICOS (HOJA DE BISTURI, TUBO ENDOTRAQUEAL, PAPEL SONY, KIT LAPARATOMIA, SABANITAS DESECHABLES, CATETER, MARIPOSITAS).   Description COMPRA INSUMOS MEDICOS (HOJA DE BISTURI, TUBO ENDOTRAQUEAL, PAPEL SONY, KIT LAPARATOMIA, SABANITAS DESECHABLES, CATETER, MARIPOSITAS).   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference BRECHEN - HFMP-DAF-CM-2024-0117 COMPRA INSUMOS MED   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/10/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1915173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 165,000.00 115,050.00         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         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VIA CENTRAL NO. 7 FR 150 UD 1,100 650 97,500.00 0.00 97,500 18 17,550.00 0.00 165,000.00 115,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0117 BRECHEM.pdf CUOTA COMPROMETER-0117 BRECHEM.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2024_4_41 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 115,050.00 DOP Budget Appropriation Value 115,050.00 DOP Account Value Annual Availability 2.3.9.3.01 115,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 115,050.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 115,050.00  DOP Aprobado CUOTA COMPROMETER-0117 BRECHEM.pdf