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.540217   Contract reference HGENSA-2021-00024   Contract description: Adquisición de Telas y vestidos médicos   Type of Contract Goods   Contract Start: 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 15:00:00 ((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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2021-0001   Request Title Adquisición de Telas y vestidos médicos   Description Adquisición de Telas y vestidos médicos, para el próximo trimestre.   Business Operation Almacén De Farmacia   Reply Reference OFERTA VENTAS DIVERSAS FARMACEUTICAS_EXT   Type of Contract GoodsDominicana   Contract Value 3,743,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,729,900.00 0.00 13,824.00 0.00 3,850,578.00 3,743,724.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN LARGE 630 CAJ 525 570 359,100.00 0.00 0.00 0.00 330,750.00 359,100.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN MEDIUM 3,800 CAJ 525 570 2,166,000.00 0.00 0.00 0.00 1,995,000.00 2,166,000.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN SMALL 1,500 CAJ 525 570 855,000.00 0.00 0.00 0.00 787,500.00 855,000.00         4 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASACRILLA PARA KN95 7,800 UD 66 35 273,000.00 0.00 0.00 0.00 514,800.00 273,000.00         5 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 PAPEL CAMILLA 640 UD 347.7 120 76,800.00 0.00 18 13,824.00 0.00 222,528.00 90,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO- HGENSA- CCC- CP- 2021- 0001.pdf CONTRATO- HGENSA- CCC- CP- 2021- 0001.pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 3,743,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,653,100.00  DOP ---- View 2.3.2.2.01 90,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-CCC-CP-2021-0001 3,743,724.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-CCC-CP-2021-0001 1 3,743,724.00  DOP Vencido image.png