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.471930   Contract reference HGENSA-2020-00034   Contract description: Adquisición de Productos para el cuidado de heridas   Type of Contract Goods   Contract Start: 21/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2020 14:00:00 ((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 HGENSA-DAF-CM-2020-0010   Request Title Adquisición de Productos para el cuidado de heridas   Description Adquisición de Productos para el cuidado de heridas   Business Operation Almacén De Farmacia   Reply Reference DIES TRADING SRL COT 7122 1592020   Type of Contract GoodsDominicana   Contract Value 657,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.994220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 657,600.00 0.00 0.00 0.00 821,490.00 657,600.00         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 TIPO ALMOHADA 36X100 570 UD 957 780 444,600.00 0.00 0.00 0.00 545,490.00 444,600.00         3 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 ESPONJAS DE GELATINA ABSORBIBLES HEMOSTATICA (ESPONGOSTAN) 300 UD 920 710 213,000.00 0.00 0.00 0.00 276,000.00 213,000.00 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_16/9/2020_8_15 p.m..Pdf Download CUOTA A COMPROMETER CM-0010.pdf CUOTA A COMPROMETER CM-0010.pdf Download ACTA DE ADJUDICACION CM-0010.pdf ACTA DE ADJUDICACION CM-0010.pdf Download ORDEN DE COMPRA FIRMA.pdf ORDEN DE COMPRA FIRMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,105,883.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,105,883.20  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0010 1 1,105,883.20  DOP Vencido CERTIFICACION DE FONDOS.pdf