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.945526   Contract reference HGDVC-2021-00092   Contract description: MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 20/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2021-0019   Request Title MATERIAL GASTABLE MEDICO   Description MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference 0019 CALVENTI   Type of Contract GoodsDominicana   Contract Value 362,602.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1099124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,290.00 0.00 55,312.20 0.00 416,500.00 362,602.20         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 PAPEL CAMILLA 1,000 UD 250 165 165,000.00 0.00 18 29,700.00 0.00 250,000.00 194,700.00         2 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 GORRO DE HOMBRE 3,100 UD 6 4.5 13,950.00 0.00 18 2,511.00 0.00 18,600.00 16,461.00         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 BRAZALETE PEDIATRICO AZUL 300 UD 8 7.8 2,340.00 0.00 18 421.20 0.00 2,400.00 2,761.20         4 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CATETER HEMODIALISIS 30 UD 4,850 4,200 126,000.00 0.00 18 22,680.00 0.00 145,500.00 148,680.00 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_18/3/2021_4_18 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 362,602.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 362,602.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE MEDICO 362,602.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SNS-HGDVC-PSP-2021-0063 1 362,602.20  DOP Vencido CUOTA.pdf