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.910062   Contract reference HMLS-2024-00006   Contract description: compra de suministro y material gastable de medico   Type of Contract Goods   Contract Start: 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2025 02:00:00 ((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 HMLS-DAF-CD-2024-0006   Request Title COMPRA DE SUMINISTRO Y MATERIAL GASTABLE MEDICO   Description COMPRA DE SUMINISTRO Y MATERIAL GASTABLE MEDICO   Business Operation Farmacia   Reply Reference compra de suministro y material gastable medico_EX   Type of Contract GoodsDominicana   Contract Value 18,952.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE 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.1934008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,607.57 0.00 2,344.92 0.00 16,613.69 18,952.49         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 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 algodón en rollo 15 LB 201.83 201.83 3,027.45 0.00 0.00 0.00 3,027.45 3,027.45         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 bajante de suero 500 UD 13.6 13.6 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         3 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 venda elastica 4x5 6 UD 38.82 37.8 226.80 0.00 0.00 0.00 232.92 226.80         4 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 venda elastica 6x5 6 UD 54.32 54.32 325.92 0.00 0.00 0.00 325.92 325.92         5 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 papel camilla rollo 40 UD 105 105 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         6 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja de bisturi #11 c/100 1 UD 675.8 675.8 675.80 0.00 18 121.64 0.00 675.80 797.44         7 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja de bisturi #15c/100 1 UD 675.8 675.8 675.80 0.00 18 121.64 0.00 675.80 797.44         8 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 hoja de bisturi #20 c/100 1 UD 675.8 675.8 675.80 0.00 18 121.64 0.00 675.80 797.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_3_11 p.m..Pdf Download orden compra copem.pdf orden compra copem.pdf Download certificacion cuota a comprometer.pdf certificacion cuota a comprometer.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 18,952.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 18,952.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 18,952.49  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 006 1 18,952.49  DOP Vencido certificacion cuota a comprometer.pdf 2025 006 1 18,952.49  DOP Vencido CERTIFICACION CUOTA ACOMPROMETER.pdf