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.906201   Contract reference HSBG-2024-00535   Contract description: Adquisición de Gastables Medicos ( AGUA-TUBO ENDOTRAQUEAL-LANCETA ).   Type of Contract Goods   Contract Start: 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2024-0094   Request Title Adquisición de Gastables Medicos ( AGUA-TUBO ENDOTRAQUEAL-LANCETA ).   Description Adquisición de Gastables Medicos ( AGUA-TUBO ENDOTRAQUEAL-LANCETA ).   Business Operation ALMACEN FARMACEUTICO   Reply Reference HSBG-DAF-CD-2024-0094 Adquisición de Gastables Med   Type of Contract GoodsDominicana   Contract Value 200,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1926545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180.500,00 0,00 19.800,00 0,00 200.300,00 200.300,00         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 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA DESTILADA 100 GAL 255 255 25.500,00 0,00 0,00 0,00 25.500,00 25.500,00         2 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 100 GAL 450 450 45.000,00 0,00 0,00 0,00 45.000,00 45.000,00         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL C/BALON #7.0 500 UD 106,2 90 45.000,00 0,00 18 8.100,00 0,00 53.100,00 53.100,00         4 41104102 - Lancetas 2.3.9.3.01 LANCETA P/GLICEMIA 1/50 100 CAJ 767 650 65.000,00 0,00 18 11.700,00 0,00 76.700,00 76.700,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PHARMA GDE CD-0094.PDF ORDEN PHARMA GDE CD-0094.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 200,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,500.00  DOP ---- View 2.3.9.3.01 129,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 200,300.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0094 1 200,300.00  DOP Vencido CUOTA COMPROMISO CD-0094.PDF