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.916855   Contract reference HTDDC-2024-00296   Contract description: ADQUISICION DE UTILES MEDICOS Y MEDICAMENTOS   Type of Contract Goods   Contract Start: 25/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 15:00:00 ((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-2024-0147   Request Title ADQUISICION DE UTILES MEDICOS Y MEDICAMENTOS   Description ADQUISICION DE UTILES MEDICOS Y MEDICAMENTOS PARA USO DE HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference Ramisol, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 595,279.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 544,440.00 0.00 50,839.20 0.00 574,250.00 595,279.20         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 EPIDURAL 18G X 31/2 200 UD 75 71 14,200.00 0.00 18 2,556.00 0.00 15,000.00 16,756.00         2 42272011 - Catéteres de s(...)42272011 - Catéteres de succión o sus accesorios 2.3.9.3.01 CATETER DE SUCCION 18 FR 300 UD 45 40 12,000.00 0.00 18 2,160.00 0.00 13,500.00 14,160.00         3 51142223 - Polistirex de (...)51142223 - Polistirex de hidrocodona 2.3.4.1.01 CAL SODADA 2.8 LIBRAS ( FUNDA) 36 UD 2,800 2,635 94,860.00 0.00 18 17,074.80 0.00 100,800.00 111,934.80         4 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDA NASOGRASTRIC NO. 12 50 UD 59 57.6 2,880.00 0.00 18 518.40 0.00 2,950.00 3,398.40         5 42312008 - Removedores de(...)42312008 - Removedores de ganchos o clips para uso médico 2.3.9.3.01 SACA GRAPAS DE PIEL 100 UD 220 205 20,500.00 0.00 18 3,690.00 0.00 22,000.00 24,190.00         6 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 SPONGOTAN 200 UD 1,400 1,310 262,000.00 0.00 0.00 0.00 280,000.00 262,000.00         7 42262002 - Tubos de drena(...)42262002 - Tubos de drenaje de venas para embalsamar 2.3.9.3.01 HEMOVAC NO. 12 600CC 100 UD 1,400 1,380 138,000.00 0.00 18 24,840.00 0.00 140,000.00 162,840.00 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_25/11/2024_3_34 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0147.pdf ORDEN DE COMPRA FIRMADA CM-0147.pdf Download ACTA DE ADJUDICACION CM-0147....pdf ACTA DE ADJUDICACION CM-0147....pdf Download CUOTA PARA COMPROMETER CM-0147.pdf CUOTA PARA COMPROMETER CM-0147.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 595,279.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 483,344.40  DOP ---- View 2.3.4.1.01 111,934.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 595,279.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0147 1 595,279.20  DOP Vencido CUOTA PARA COMPROMETER CM-0147.pdf