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.924684   Contract reference HMDER-2024-00188   Contract description: COMPRA SONDAS DE ALIMENTACION PARA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMDER-DAF-CD-2024-0152   Request Title COMPRA SONDAS DE ALIMENTACION PARA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Description COMPRA SONDAS DE ALIMENTACION PARA ESTE CENTRO DE SALUD MATERNO HOSPITAL DRA. EVANGELINA RODRIGUEZ   Business Operation ALMACEN QUIRURJICO   Reply Reference SONDAS_EXT   Type of Contract GoodsDominicana   Contract Value 7,197.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1964543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,180.00 0.00 17.64 0.00 7,197.64 7,197.64         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 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS DE ALIMENTACION 2 UD 1,861 1,861 3,722.00 0.00 0.00 0.00 3,722.00 3,722.00         2 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 JERINGAS ENTERAL 2 UD 57.82 49 98.00 0.00 18 17.64 0.00 115.64 115.64         3 42231701 - Tubos nasogást(...)42231701 - Tubos nasogástricos 2.3.9.3.01 SONDAS DE ALIMENTACION 2 UD 1,680 1,680 3,360.00 0.00 0.00 0.00 3,360.00 3,360.00 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_13/12/2024_3_04 a.m..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 7,197.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,197.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   SONDAS 7,197.64  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 7,197.64  DOP Vencido CERTIFICACION_20241209_0001.pdf