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.933649   Contract reference HOSP RAMON DE LARA-2024-00839   Contract description: Adquisición de materiales médicos.   Type of Contract Goods   Contract Start: 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2024-0130   Request Title Adquisición de materiales médicos.   Description Adquisición de materiales médicos.   Business Operation Almacén de Farmacia   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0130 Adquisición de   Type of Contract GoodsDominicana   Contract Value 855,260.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1962607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,641.30 0.00 52,619.40 0.00 802,641.30 855,260.70         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 42312201 - Suturas 2.3.9.3.01 Hilo cromico 1 ETHICON C/24 10 UD 6,411.41 6,411.41 64,114.10 0.00 0.00 0.00 64,114.10 64,114.10         2 42312201 - Suturas 2.3.9.3.01 Hilo prolene 0 ETHICON C/24 10 UD 5,516.84 5,516.84 55,168.40 0.00 0.00 0.00 55,168.40 55,168.40         3 42312201 - Suturas 2.3.9.3.01 Hilo prolene 4-0 ETHICON C/24 6 UD 12,360.85 12,360.85 74,165.10 0.00 0.00 0.00 74,165.10 74,165.10         4 42312201 - Suturas 2.3.9.3.01 Hilo vicryl 3-0 ETHICON C/36 10 UD 10,764 10,764 107,640.00 0.00 0.00 0.00 107,640.00 107,640.00         5 42312201 - Suturas 2.3.9.3.01 Hilo nylon 5-0 ETHICON C/24 10 UD 4,137.63 4,137.63 41,376.30 0.00 0.00 0.00 41,376.30 41,376.30         6 42312201 - Suturas 2.3.9.3.01 Hilo monocryl 4-0 ETHICON C/36 10 UD 16,784.74 16,784.74 167,847.40 0.00 0.00 0.00 167,847.40 167,847.40         7 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 Linea de Infusión Agilia VLTR00 200 UD 742.9 742.9 148,580.00 0.00 18 26,744.40 0.00 148,580.00 175,324.40         8 41122003 - Adaptadores o (...)41122003 - Adaptadores o accesorios para jeringa 2.3.9.3.01 Bajante Infusión Con Buretra Grad. Pa92 100 UD 1,437.5 1,437.5 143,750.00 0.00 18 25,875.00 0.00 143,750.00 169,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2024_1_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2024_1_23 p.m..Pdf Download EG1733932307506NaJ88.pdf EG1733932307506NaJ88.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 855,260.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 855,260.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 855,260.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733932307506NaJ88 1 855,260.70  DOP Vencido Link