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.926524   Contract reference HRCL-2024-00305   Contract description: COMPRA DE UTILES MEDICOS QUIRURGICOS   Type of Contract Goods   Contract Start: 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0233   Request Title COMPRA DE UTILES MEDICOS QUIRURGICOS   Description COMPRA DE UTILES MEDICOS QUIRURGICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference COMPRA DE UTILES MEDICOS QUIRURGICOS_EXT   Type of Contract GoodsDominicana   Contract Value 155,813.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1968069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,045.00 0.00 23,768.10 0.00 132,045.00 155,813.10         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 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 GORRO DE ENFERMERIA AZUL 3,000 UD 3.04 3.04 9,120.00 0.00 18 1,641.60 0.00 9,120.00 10,761.60         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JERINGAS 10M 21G 10,000 UD 4.96 4.96 49,600.00 0.00 18 8,928.00 0.00 49,600.00 58,528.00         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 ESPARADRAPO BASE DE SEDA C/6 83 UD 580 580 48,140.00 0.00 18 8,665.20 0.00 48,140.00 56,805.20         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICA 300 UD 55.2 55.2 16,560.00 0.00 18 2,980.80 0.00 16,560.00 19,540.80         1 41122001 - Jeringas de cr(...)41122001 - Jeringas de cromatografía 2.3.9.3.01 JABON ANTISEPTIC CIDEX 3 UD 2,875 2,875 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50 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_16/12/2024_7_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,813.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 155,813.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTILES MEDICOS QUIRURGICOS 155,813.10  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 155,813.10  DOP Vencido CUOTA BARRERO.pdf