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.520428   Contract reference HGENSA-2021-00150   Contract description: Adquisición de productos medicinales de deportes y ortopédicos y prótesis   Type of Contract Goods   Contract Start: 29/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0050   Request Title Adquisición de productos medicinales de deportes y ortopédicos y prótesis   Description Adquisición de productos medicinales de deportes y ortopédicos y prótesis   Business Operation Almacén De Farmacia   Reply Reference OFERTA MORAMI,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 128,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1118838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,730.00 0.00 0.00 0.00 130,245.00 128,730.00         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 42241503 - Protectores de(...)42241503 - Protectores de yesos o tablillas 2.3.9.3.01 STOCKINETES 45 UD 450 450 20,250.00 0.00 0.00 0.00 20,250.00 20,250.00         2 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA DE YESO NO.4 1,500 UD 60.85 60 90,000.00 0.00 0.00 0.00 91,275.00 90,000.00         3 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA DE YESO NO.6 240 UD 78 77 18,480.00 0.00 0.00 0.00 18,720.00 18,480.00 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_23/4/2021_7_54 p.m..Pdf Download HGENSA-DAF-CM-2021-00150 ORDEN.pdf HGENSA-DAF-CM-2021-00150 ORDEN.pdf Download HGENSA-DAF-CM-2021-00150 ADJUDICACION.pdf HGENSA-DAF-CM-2021-00150 ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-00150 CUOTA.pdf HGENSA-DAF-CM-2021-00150 CUOTA.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 128,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0050 128,730.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0050 1 128,730.00  DOP Vencido HGENSA-DAF-CM-2021-00150 CUOTA.pdf