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.920903   Contract reference HTDDC-2024-00302   Contract description: ADQUISICION DE UTILES MEDICOS   Type of Contract Goods   Contract Start: 04/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 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-2024-0152   Request Title ADQUISICION DE UTILES MEDICOS   Description ADQUISICIÓN DE ÚTILES MÉDICOS PARA USO DE PACIENTES DEL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference TEXMED MEDICAL, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 843,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 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.1954833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,000.00 0.00 128,700.00 0.00 1,137,500.00 843,700.00         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 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 ALAMBRE KIRSCHNER- 1.2MM 50 UD 1,750 1,100 55,000.00 0.00 18 9,900.00 0.00 87,500.00 64,900.00         2 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 ALAMBRE KIRSCHER 1.5MM 150 UD 1,750 1,100 165,000.00 0.00 18 29,700.00 0.00 262,500.00 194,700.00         3 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 ALAMBRE KIRSCHER 1.8MM 150 UD 1,750 1,100 165,000.00 0.00 18 29,700.00 0.00 262,500.00 194,700.00         4 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 ALAMBRE KIRSCHER 2.0MM 150 UD 1,750 1,100 165,000.00 0.00 18 29,700.00 0.00 262,500.00 194,700.00         5 42242003 - Dispositivos o(...)42242003 - Dispositivos o accesorios de sujeción prostética 2.3.9.3.01 PIN STEINMANN 3.0MM 150 UD 1,750 1,100 165,000.00 0.00 18 29,700.00 0.00 262,500.00 194,700.00 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_2/12/2024_4_14 p.m..Pdf Download CUOTA PARA COMPROMETER CM-0152.pdf CUOTA PARA COMPROMETER CM-0152.pdf Download ORDEN DE COMPRA FIRMADA CM-0152.pdf ORDEN DE COMPRA FIRMADA CM-0152.pdf Download ACTA DE ADJUDICACION 0152.pdf ACTA DE ADJUDICACION 0152.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 843,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 843,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 843,700.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0152 1 843,700.00  DOP Vencido CUOTA PARA COMPROMETER CM-0152.pdf