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.901816   Contract reference HDSSD-2024-00306   Contract description: ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Type of Contract Goods   Contract Start: 11/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 11:00:00 ((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-03-ComparacionDePrecios   Request Reference HDSSD-CCC-CP-2024-0008   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS T3   Business Operation Departamento Farmacia Hospitalaria   Reply Reference HDSSD-CCC-CP-2024-0008   Type of Contract GoodsDominicana   Contract Value 51,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000.00 0.00 0.00 7,920.00 65,200.00 51,920.00         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         202 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 SET/DE HIGIENE FEMENINO 80 UD 385 275 22,000.00 0 0.00 0 0 0.00 18 3,960.00 30,800.00 25,960.00         203 42271607 - Tubos de funci(...)42271607 - Tubos de función pulmonar o accesorios 2.6.3.1.01 SET/DE HIGIENE MASCULINO 80 UD 430 275 22,000.00 0 0.00 0 0 0.00 18 3,960.00 34,400.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Farach 134-2024.pdf Orden Farach 134-2024.pdf Download ACTA DE ADJUDICACION CP-2024-0008.pdf ACTA DE ADJUDICACION CP-2024-0008.pdf Download Informe Economico.pdf Informe Economico.pdf Download Acta de apertura sobre B.pdf Acta de apertura sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,033.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 155,660.16  DOP ---- View 2.6.3.2.01 16,373.52  DOP ---- View Payment Calendar ID Description Value Month Year 121   Credito 172,033.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1212 131 172,033.68  DOP Vencido Certificación de fondos.pdf