1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.494547
Contract reference
HGENSA-2020-00138
Contract description:
ADQUISICIÓN DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Type of Contract
Goods
Contract Start:
16/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0028
Request Title
ADQUISICIÓN DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Description
ADQUISICIÓN DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Business Operation
Almacén De Farmacia
Reply Reference
COTIZACION GASTABLES MEDICOS HGENSA_CP001
Type of Contract
GoodsDominicana
Contract Value
9,570 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
16/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
En el Almacén del Hospital General Y De Especialidades Nuestra Señora De La Altagracia (HGENSA)Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Presento el Item ALGODON PLANCHADO 6 con el nombre ALGODON PLANCHADO 6X4 se le adjudico la mitad a cada suplidor que ofertaron con el mismo precio en el producto.
Catalogue Items
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1
DO1.PCCNTR.1021317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,570.00
0.00
0.00
0.00
11,292.00
9,570.00
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
1
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON PLANCHADO 6
300
UD
37.64
31.9
9,570.00
0.00
0.00
0.00
11,292.00
9,570.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/11/2020_2_03 p.m..Pdf
Download
ORDEN A&S IMPORTADORAS MEDICAS SRL.pdf
ORDEN A&S IMPORTADORAS MEDICAS SRL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,570.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
9,570.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
9,570.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
HGENSA-DAF-CM-2020-0028
1
9,570.00
DOP
Vencido
CUOTA A COMPROMETER.pdf