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.932901   Contract reference HDMTD-2024-00291   Contract description: ADQUISICION DE PAPEL CAMILLA, CEPILLO, CANULAS, CATETER, AGUJAS Y PRESERVATIVO   Type of Contract Goods   Contract Start: 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2025 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 HDMTD-DAF-CM-2024-0106   Request Title ADQUISICION DE PAPEL CAMILLA, CEPILLO, CANULAS, CATETER, AGUJAS Y PRESERVATIVO   Description ADQUISICION DE PAPEL CAMILLA, CEPILLO, CANULAS, CATETER, AGUJAS Y PRESERVATIVO   Business Operation FARMACIA   Reply Reference MCP-2024-0106   Type of Contract GoodsDominicana   Contract Value 298,304 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1956366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,800.00 0.00 45,504.00 0.00 849,600.00 298,304.00         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CATETER VENOSO PERIFERICO NO.20 3,000 UD 106.2 31.6 94,800.00 0.00 18 17,064.00 0.00 318,600.00 111,864.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CATETER VENOSO PERIFERICO NO 22 4,000 UD 106.2 31.6 126,400.00 0.00 18 22,752.00 0.00 424,800.00 149,152.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER CATETER VENOSO PERIFERICO NO.24 1,000 UD 106.2 31.6 31,600.00 0.00 18 5,688.00 0.00 106,200.00 37,288.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA LOTE 2 MCP MEDICAL.pdf CERTIFICACION CUOTA LOTE 2 MCP MEDICAL.pdf Download INFORME DEFINITOVO PAPEL CAMILLA.pdf INFORME DEFINITOVO PAPEL CAMILLA.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2024_8_03 p.m..Pdf Download ORDEN MCP MEDICAL CATETER.pdf ORDEN MCP MEDICAL CATETER.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 146,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 127,440.00  DOP ---- View 2.3.9.1.02 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL CAMILLA, CEPILLO, CANULAS, CATETER, AGUJAS Y PRESERVATIVO 146,320.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00290 1 146,320.00  DOP Vencido CERTIFICACION CUOTA LOTE 1 AMARAM ENTERPRISE SRL.pdf