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.547035   Contract reference HGENSA-2021-00117   Contract description: CUBRE ZAPATOS, GORROS, GUANTES   Type of Contract Goods   Contract Start: 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 11:00:00 ((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-2021-0027   Request Title CUBRE ZAPATOS, GORROS, GUANTES   Description CUBRE ZAPATOS, GORROS, GUANTES   Business Operation Almacén De Farmacia   Reply Reference COTIZACIÓN VENDIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 385,378.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 11:00:00 ((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: 1 Oferto el item BOTA O ZAPATICOS DESECHABLES 2 Oferto el item GORRO P/ ENFERMERA como Gorro de enfermera azules Global Med 3 Oferto el item GORRO P/ MEDICO como Gorro de Cirugia para Hombre Catalogue Items   Back To Top     1   DO1.PCCNTR.1107317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,845.00 0.00 11,533.50 0.00 981,450.00 385,378.50         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 46181606 - Forros para ca(...)46181606 - Forros para calzado 2.3.9.9.04 BOTA O ZAPATICOS DESECHABLES 46,000 UD 11.5 3.72 171,120.00 0.00 0.00 0.00 529,000.00 171,120.00         2 46181707 - Partes de escu(...)46181707 - Partes de escudos faciales o accesorios 2.3.9.9.04 GORRO P/ ENFERMERA 18,000 UD 11.5 3.5 63,000.00 0.00 18 11,340.00 0.00 207,000.00 74,340.00         3 46181707 - Partes de escu(...)46181707 - Partes de escudos faciales o accesorios 2.3.9.9.04 GORRO P/ MEDICO 500 UD 11.5 2.15 1,075.00 0.00 18 193.50 0.00 5,750.00 1,268.50         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE ESTERIL NO. 7 PAR 1,300 UD 51 29.5 38,350.00 0.00 0.00 0.00 66,300.00 38,350.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE ESTERIL NO. 7.5 PAR 3,400 UD 51 29.5 100,300.00 0.00 0.00 0.00 173,400.00 100,300.00 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_6/4/2021_12_35 p.m..Pdf 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 Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,378.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 385,378.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0027 385,378.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0027 1 385,378.50  DOP Vencido image.png