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.921825   Contract reference HDAC-2024-00063   Contract description: Adquisición de material medico quirúrgico   Type of Contract Goods   Contract Start: 06/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 11:00:00 ((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 HDAC-DAF-CM-2024-0023   Request Title Adquisición de Material Medico Quirúrgico   Description Adquisición Material Medico Quirúrgico   Business Operation Departamento de Farmacia   Reply Reference Hospital de Monte Plata Dr. Angel Contreras CM-202   Type of Contract GoodsDominicana   Contract Value 93,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1958617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,912.00 0.00 0.00 0.00 93,600.00 93,912.00         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         17 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solución Salina 45% 1000cc 1,200 UD 78 78.26 93,912.00 0 0.00 0 0 0.00 0 0.00 93,600.00 93,912.00 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_6/12/2024_2_33 p.m..Pdf Download orden de compra 0063-3503.pdf orden de compra 0063-3503.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 339,347.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 4,484.00  DOP ---- View 2.6.3.1.01 35,400.00  DOP ---- View 2.3.9.3.01 299,463.56  DOP ---- View Payment Calendar ID Description Value Month Year 785   Adquisición de material medico quirúrgico 339,347.56  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CM-3503-2024 785 339,347.56  DOP Vencido CUOTA A COMPROMETER 3503- Basulto.pdf