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.916371   Contract reference HTDDC-2024-00292   Contract description: MATERIALES GASTABLES MÉDICOS   Type of Contract Goods   Contract Start: 22/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0150   Request Title MATERIALES GASTABLES MEDICOS   Description MATERIALES GASTABLES MÉDICOS   Business Operation ALMACEN GENERAL   Reply Reference UTILES MEDICOS _EXT   Type of Contract GoodsDominicana   Contract Value 1,375,803.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 14:00:00 ((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.1946816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,325,990.00 0.00 49,813.20 0.00 1,370,780.00 1,375,803.20         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA RAQUI #23 2,000 UD 55 52.5 105,000.00 0.00 18 18,900.00 0.00 110,000.00 123,900.00         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL# 16 200 UD 50 47.9 9,580.00 0.00 18 1,724.40 0.00 10,000.00 11,304.40         3 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA EPIDURAL# 18 200 UD 50 47.9 9,580.00 0.00 18 1,724.40 0.00 10,000.00 11,304.40         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 6X5 10,000 UD 80 78 780,000.00 0.00 0.00 0.00 800,000.00 780,000.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA 4X5 5,000 UD 55 52.5 262,500.00 0.00 0.00 0.00 275,000.00 262,500.00         6 42142601 - Jeringas para (...)42142601 - Jeringas para aspiración o irrigación médica 2.3.9.3.01 JERINGA DE BULBO 300 UD 130 129 38,700.00 0.00 18 6,966.00 0.00 39,000.00 45,666.00         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 7.0 C/B 300 UD 100 94.9 28,470.00 0.00 18 5,124.60 0.00 30,000.00 33,594.60         8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 7.5 C/B 300 UD 100 94.9 28,470.00 0.00 18 5,124.60 0.00 30,000.00 33,594.60         9 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 6.0 C/B 300 UD 100 94.9 28,470.00 0.00 18 5,124.60 0.00 30,000.00 33,594.60         10 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL # 6.5 C/B 300 UD 100 94.9 28,470.00 0.00 18 5,124.60 0.00 30,000.00 33,594.60         11 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.7.2.03 GEL DE SONOGRAFIA GL 6 UD 1,130 1,125 6,750.00 0.00 0.00 0.00 6,780.00 6,750.00 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_22/11/2024_3_51 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0150.pdf ORDEN DE COMPRA FIRMADA CM-0150.pdf Download ACTA DE ADJUDICACION CM-0150.pdf ACTA DE ADJUDICACION CM-0150.pdf Download CUOTA PARA COMPROMETER CM-0150.pdf CUOTA PARA COMPROMETER CM-0150.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 1,375,803.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 6,750.00  DOP ---- View 2.3.9.3.01 1,369,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0150 1,375,803.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0150 1 1,375,803.20  DOP Vencido CUOTA PARA COMPROMETER CM-0150.pdf