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.926066   Contract reference HDPB-2024-00737   Contract description: ADQUISICION DE ESPARADRAPO, GASA, FILTRO, CANULA, FILTRO DE VENTILADOR & SONDA.   Type of Contract Goods   Contract Start: 21/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0145   Request Title ADQUISICION DE ESPARADRAPO, GASA, FILTRO, CANULA, FILTRO DE VENTILADOR & SONDA.   Description ADQUISICION DE ESPARADRAPO, GASA, FILTRO, CANULA, FILTRO DE VENTILADOR & SONDA.   Business Operation almacen de medicamentos   Reply Reference GRUFACARM 22503_CP002   Type of Contract GoodsDominicana   Contract Value 137,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1959281 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,200.00 0.00 1,728.00 0.00 161,000.00 137,928.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA (PIEZA) ROLLO/ALMOHADA 200 UD 700 633 126,600.00 0.00 0.00 0.00 140,000.00 126,600.00         7 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE YANKAUER 200 UD 70 29 5,800.00 0.00 18 1,044.00 0.00 14,000.00 6,844.00         9 42142710 - Tubos o acceso(...)42142710 - Tubos o accesorios para drenaje urinario 2.3.9.3.01 SONDA FOLEY #18, 2 VIAS 200 UD 35 19 3,800.00 0.00 18 684.00 0.00 7,000.00 4,484.00 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_10/12/2024_1_41 p.m..Pdf Download 2155_241213140809_001.pdf 2155_241213140809_001.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 137,928.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 137,928.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESPARADRAPO, GASA, FILTRO, CANULA, FILTRO DE VENTILADOR & SONDA. 137,928.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 137,928.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6369 GASA.pdf 2025 1 1 137,928.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6369 GASA (6).pdf