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.917406   Contract reference HRUSVP-2024-00542   Contract description: Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Type of Contract Goods   Contract Start: 27/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 12:00:00 ((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 HRUSVP-DAF-CM-2024-0138   Request Title Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Description Adquisicion de suministro, productos de tratamientos y cuidado del enfermo   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference PRODUCTOS GASTABLES SOLICITADO   Type of Contract GoodsDominicana   Contract Value 161,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1949549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,826.00 0.00 0.00 0.00 166,351.00 161,826.00         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         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 Lapiz electrocauterio 300 UD 70.62 78.69 23,607.00 0.00 0.00 0.00 21,186.00 23,607.00         3 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 sonda foley 14 500 UD 20.15 19.99 9,995.00 0.00 0.00 0.00 10,075.00 9,995.00         4 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.3.9.3.01 sonda foley 16 500 UD 33 28.99 14,495.00 0.00 0.00 0.00 16,500.00 14,495.00         10 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 15 c/100 10 UD 275 245 2,450.00 0.00 0.00 0.00 2,750.00 2,450.00         11 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 23 c/100 10 UD 184 169.9 1,699.00 0.00 0.00 0.00 1,840.00 1,699.00         15 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 venda de yeso 6x5 2,000 UD 32 29.99 59,980.00 0.00 0.00 0.00 64,000.00 59,980.00         16 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 venda elastica 6x5 2,000 UD 25 24.8 49,600.00 0.00 0.00 0.00 50,000.00 49,600.00 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_26/11/2024_6_45 p.m..Pdf Download ACTA 20241126_14024407.pdf ACTA 20241126_14024407.pdf Download FARLUX20241126_14042466.pdf FARLUX20241126_14042466.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 7,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de suministro, productos de tratamientos y cuidado del enfermo 7,080.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0138 1 7,080.00  DOP Vencido ENDO SERV20241126_14184863.pdf