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.912473   Contract reference HRLMK-2024-00426   Contract description: gastable   Type of Contract Goods   Contract Start: 12/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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 HRLMK-DAF-CD-2024-0249   Request Title Productos de resucitación, anestesia y respiratorio   Description Productos de resucitación, anestesia y respiratorio, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference material quiirurgico_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 169,094 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,300.00 0.00 25,794.00 0.00 171,000.00 169,094.00         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL NO.3.5 CON BALON 40 UD 55 45 1,800.00 0.00 18 324.00 0.00 2,200.00 2,124.00         42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 PAPEL CAMILLA 500 UD 150 125 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00         42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASOS HUMINIFICADORES 400 UD 190 160 64,000.00 0.00 18 11,520.00 0.00 76,000.00 75,520.00         12 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 CIRCUITO DE VENTILACION PEDIATRICO 20 UD 890 750 15,000.00 0.00 18 2,700.00 0.00 17,800.00 17,700.00 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_12/11/2024_7_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,644.00  DOP ---- View 2.6.3.1.01 91,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   transferencia 169,094.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 RLMK-DAF-CD-2024-0249 249 169,094.00  DOP Vencido img20241112_14414735.pdf 2025 HRLMK-DAF-CD-2024-0249 249 169,094.00  DOP Vencido img20241112_14414735.pdf