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.905709   Contract reference HDSSD-2024-00341   Contract description: HDSSD-2024-00341   Type of Contract Goods   Contract Start: 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2024-0043   Request Title ADQUISICIÓN DE INSUMOS HOSPITALARIOS (DESIERTOS CP-2024-008)   Description ADQUISICIÓN DE INSUMOS HOSPITALARIOS (DESIERTOS CP-2024-008)   Business Operation Departamento Farmacia Hospitalaria   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 226,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 00:00:00 ((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.1923420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,230.00 0.00 0.00 12,195.00 226,500.00 226,425.00         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 32141109 - Portaelectrodo(...)32141109 - Portaelectrodos 2.6.5.7.01 ELECTRODOS DESECHABLES 40 UD 24 750 30,000.00 0.00 0.00 18 5,400.00 48,000.00 35,400.00         2 32141109 - Portaelectrodo(...)32141109 - Portaelectrodos 2.6.5.7.01 ESPARADRAPO ANTIALERGICO 2'' 110 UD 125 760 83,600.00 0.00 0.00 0.00 82,500.00 83,600.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE ESTERIL #6.5 5 UD 20 1,150 5,750.00 0.00 0.00 18 1,035.00 10,000.00 6,785.00         5 40101903 - Humidificadore(...)40101903 - Humidificadores 2.6.5.2.01 HUMIDIFICADOR DE OXIGENO 200 UD 190 160 32,000.00 0.00 0.00 18 5,760.00 38,000.00 37,760.00         10 30111701 - Enlucido de ye(...)30111701 - Enlucido de yeso 2.3.6.1.04 VENDA DE YESO #6 16 UD 250 3,930 62,880.00 0.00 0.00 0.00 48,000.00 62,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 0043.pdf acta de adjudicacion 0043.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2024_2_42 p.m..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 17,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 17,110.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,110.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 17,110.00  DOP Vencido C. Fundos y Convocatoria.pdf