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.923520   Contract reference HGDVC-2024-00240   Contract description: ADQUISICION DE MATERIALES GASTABLES MEDICOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 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 HGDVC-DAF-CM-2024-0119   Request Title ADQUISICION DE MATERIALES GASTABLES MEDICOS DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES GASTABLES MEDICOS PARA EL HOSPITAL DR. VINICIO CALVENTI   Business Operation Almacen de Farmacia   Reply Reference ADQUISICION DE MATERIALES GASTABLES MEDICOS GERIGI   Type of Contract GoodsDominicana   Contract Value 1,342,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1954537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,137,900.00 0.00 204,822.00 0.00 1,689,500.00 1,342,722.00         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 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE CON RELOJ 700 UD 118 95 66,500.00 0.00 18 11,970.00 0.00 82,600.00 78,470.00         2 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 BAJANTE DE SUERO 20,000 UD 48 25 500,000.00 0.00 18 90,000.00 0.00 960,000.00 590,000.00         3 41104102 - Lancetas 2.3.9.3.01 BISTURI CON MANGO #21 500 UD 36 28 14,000.00 0.00 18 2,520.00 0.00 18,000.00 16,520.00         4 42132101 - Protectores de(...)42132101 - Protectores de colchón o silla para hospital 2.3.9.3.01 CAMPO DESECHABLE (TIPO MOVIBLE) 4,000 UD 48 60 240,000.00 0.00 18 43,200.00 0.00 192,000.00 283,200.00         5 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA YANKAWER 800 UD 166 98 78,400.00 0.00 18 14,112.00 0.00 132,800.00 92,512.00         6 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 CATETER IV CORTO #24 JELCO 500 UD 83 80 40,000.00 0.00 18 7,200.00 0.00 41,500.00 47,200.00         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA CON AGUJA 10 ML 20,000 UD 11 8 160,000.00 0.00 18 28,800.00 0.00 220,000.00 188,800.00         8 42271909 - Accesorios de (...)42271909 - Accesorios de vías aéreas artificiales 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 300 UD 142 130 39,000.00 0.00 18 7,020.00 0.00 42,600.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ADJUDICACION_.pdf ADJUDICACION_.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2024_12_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,342,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,342,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES GASTABLES MEDICOS DIRIGIDO A MIPYMES 1,342,722.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173316292290005fqu 1 1,342,722.00  DOP Vencido Link