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.914275
Contract reference
HTDDC-2024-00283
Contract description:
ÚTILES MÉDICOS
Type of Contract
Goods
Contract Start:
18/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HTDDC-DAF-CM-2024-0143
Request Title
UTILES MEDICOS
Description
ÚTILES MÉDICOS
Business Operation
ALMACEN GENERAL
Reply Reference
HILO_EXT
Type of Contract
GoodsDominicana
Contract Value
1,114,561.44 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1942516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,114,561.44
0.00
0.00
0.00
1,122,825.00
1,114,561.44
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
42312201 - Suturas
2.3.9.3.01
HILO NYLON 75CM NEGRO NO. 2/0 30MM 3/8 CIRCULO AGUJA
167
UD
2,000
1,960
327,320.00
0.00
0.00
0.00
334,000.00
327,320.00
2
42312201 - Suturas
2.3.9.3.01
HILO PROLENE 75 CM AZUL NO. 1 36MM 1/2 CIRCULO AGUJA
167
UD
2,035
2,032.32
339,397.44
0.00
0.00
0.00
339,845.00
339,397.44
3
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 45 CM VIOLETA NO. 6/0 13MM 1/2 CIRCULO AGUJA
25
UD
4,215
4,212
105,300.00
0.00
0.00
0.00
105,375.00
105,300.00
4
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 75CM VIOLETA NO. 4.0 17 MM 1/2 CIRCULO AGUJA
51
UD
4,000
3,980
202,980.00
0.00
0.00
0.00
204,000.00
202,980.00
5
42312201 - Suturas
2.3.9.3.01
HILO VICRYL 45CM VIOLETA NO. 5/0 16MM 3/8 CIRCULO AGUJA
41
UD
3,405
3,404
139,564.00
0.00
0.00
0.00
139,605.00
139,564.00
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_18/11/2024_2_24 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0143.pdf
ACTA DE ADJUDICACION CM-0143.pdf
Download
CUOTA PARA COMPROMETER CM-0143.pdf
CUOTA PARA COMPROMETER CM-0143.pdf
Download
ORDEN DE COMPRA FIRMADA CM-0143.pdf
ORDEN DE COMPRA FIRMADA CM-0143.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,114,561.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,114,561.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CM-2024-0143
1,114,561.44
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CM-2024-0143
1
1,114,561.44
DOP
Vencido
CUOTA PARA COMPROMETER CM-0143.pdf