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.520756   Contract reference HGENSA-2021-00155   Contract description: Adquisición de productos de examen y control del paciente   Type of Contract Goods   Contract Start: 30/04/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0056   Request Title Adquisición de productos de examen y control del paciente   Description Adquisición de productos de examen y control del paciente   Business Operation Almacén De Farmacia   Reply Reference COTIZACION HOSPIRED SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,224 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1121005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,224.00 0.00 0.00 0.00 7,224.00 7,224.00         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         2 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO 96 UD 75.25 75.25 7,224.00 0.00 0.00 0.00 7,224.00 7,224.00 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_27/4/2021_7_24 p.m..Pdf Download HGENSA-DAF-CM-2021-0056 ORDEN.pdf HGENSA-DAF-CM-2021-0056 ORDEN.pdf Download HGENSA-DAF-CM-2021-0056 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0056 ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0056 CUOTA.pdf HGENSA-DAF-CM-2021-0056 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 123,487.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 123,487.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-UC-CD-2021-0056 123,487.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0056 1 123,487.00  DOP Vencido HGENSA-UC-CD-2021 CUOTA.pdf