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.483706   Contract reference HGENSA-2020-00159   Contract description: Adquisición de equipo de diálisis y suministros   Type of Contract Goods   Contract Start: 20/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2021 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-2020-0033   Request Title Adquisición de equipo de diálisis y suministros   Description Adquisición de equipo de diálisis y suministros   Business Operation Almacén De Farmacia   Reply Reference COTIZACION VENDIFAR SRL _EXT   Type of Contract GoodsDominicana   Contract Value 871,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: El suplidor presento su oferta como : CATÉTER DOBLE LUMEN HEMODIALISIS 12FR X 16-17CM CURVO Catalogue Items   Back To Top     1   DO1.PCCNTR.1025921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,500.00 0.00 0.00 0.00 1,106,350.00 871,500.00         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.6.3.1.01 CATÉTER DE HEMODIALISIS (JUEGOS DE CATETERIZACION O ADMINISTRACIÓN DE DIÁLISIS 350 UD 3,161 2,490 871,500.00 0.00 0.00 0.00 1,106,350.00 871,500.00 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_13/11/2020_3_25 p.m..Pdf Download ORDEN VENTAS DIVERSAS FARMACEUTICAS SRL.pdf ORDEN VENTAS DIVERSAS FARMACEUTICAS SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 871,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 871,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2020-0033 871,500.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0033 1 871,500.00  DOP Vencido CUOTA A COMPROMETER.pdf 2021 HGENSA-DAF-CM-2020-0033 2 871,500.00  DOP Vencido image.png