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.902762   Contract reference HPPEM-2024-00383   Contract description: ADQUISICIÓN DE MATERIALES DESECHABLES DE, PERTENECIENTE A ESTE CENTRO   Type of Contract Goods   Contract Start: 14/10/2024 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 16:00:00 ((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 HPPEM-DAF-CD-2024-0131   Request Title ADQUISICIÓN DE MATERIALES DESECHABLES DE, PERTENECIENTE A ESTE CENTRO   Description ADQUISICIÓN DE MATERIALES DESECHABLES DE, PERTENECIENTE A ESTE CENTRO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICIÓN DE MATERIALES DESECHABLES DE, PERTENEC   Type of Contract GoodsDominicana   Contract Value 225,267.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1920833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,980.00 0.00 4,287.60 0.00 220,980.00 225,267.60         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         41 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Sábanas desechables 60x90 800 UD 16 16 12,800.00 0.00 18 2,304.00 0.00 12,800.00 15,104.00         61 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales No. 3.0 s/b 100 UD 38 38 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         62 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales No. 5.0 s/b 100 UD 38 38 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         63 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales No. 6.0 c/b 30 UD 38 38 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         64 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales No. 6.5 c/b 30 UD 38 38 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         65 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Tubos endotraqueales No. 8.0 c/b 30 UD 38 38 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         69 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 Venda Elástica 6x4 2,160 UD 26 26 56,160.00 0.00 0.00 0.00 56,160.00 56,160.00         70 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 Yeso 6x4 2,040 UD 40 40 81,600.00 0.00 0.00 0.00 81,600.00 81,600.00         70 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 Yeso 4x5 1,980 UD 30 30 59,400.00 0.00 0.00 0.00 59,400.00 59,400.00 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_14/10/2024_4_20 p.m..Pdf Download orden 0131.pdf orden 0131.pdf Download orden 0131.pdf orden 0131.pdf Download certificion 0131.pdf certificion 0131.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 225,267.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 210,163.60  DOP ---- View 2.3.2.2.01 15,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 225,267.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0131 1 225,267.60  DOP Vencido certificion 0131.pdf 2025 0131 1 225,267.60  DOP Vencido certificacion 0131.pdf