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.566279   Contract reference HGENSA-2021-00314   Contract description: Adquisición de ropa ( kit para cirugías)   Type of Contract Goods   Contract Start: 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/12/2021   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-2021-0079   Request Title Adquisición de ropa ( kit para cirugías)   Description Adquisición de ropa ( kit para cirugías)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONÓMICA AGAP CORPORATION BENCOSME SRL_EX   Type of Contract GoodsDominicana   Contract Value 148,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2021 09:00:00 ((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.1195505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,000.00 0.00 22,680.00 0.00 149,870.00 148,680.00         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 53102709 - Uniformes de p(...)53102709 - Uniformes de personal de ambulancias 2.3.2.3.01 Envoltura para mesa riñonera 80 de ancho 35 de largo 60 UD 500 420 25,200.00 0.00 18 4,536.00 0.00 30,000.00 29,736.00         2 53102708 - Uniformes de e(...)53102708 - Uniformes de enfermera 2.3.2.3.01 Campo perforado 150x200 cms 20 UD 500 420 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         3 53102708 - Uniformes de e(...)53102708 - Uniformes de enfermera 2.3.2.3.01 Campo podalico 150x190 cms 20 UD 393.5 325 6,500.00 0.00 18 1,170.00 0.00 7,870.00 7,670.00         4 53102708 - Uniformes de e(...)53102708 - Uniformes de enfermera 2.3.2.3.01 Campo cefalico 180x120 cms 20 UD 500 420 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         5 53102709 - Uniformes de p(...)53102709 - Uniformes de personal de ambulancias 2.3.2.3.01 Funda de mayo 60x140 cms 20 UD 300 250 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         6 53102709 - Uniformes de p(...)53102709 - Uniformes de personal de ambulancias 2.3.2.3.01 Laterales 70x60 cms 20 UD 300 250 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         8 53102707 - Batas de docto(...)53102707 - Batas de doctor 2.3.2.3.01 Bata quirurgica para cirugia con manga larga XL 50 UD 1,600 1,350 67,500.00 0.00 18 12,150.00 0.00 80,000.00 79,650.00 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_7/9/2021_1_43 p.m..Pdf Download HGENSA-DAF-CM-2021-0079 ORDEN.pdf HGENSA-DAF-CM-2021-0079 ORDEN.pdf Download HGENSA-DAF-CM-2021-0079 ACTA DE ADJUDICACION.pdf HGENSA-DAF-CM-2021-0079 ACTA DE ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0079 CUOTA.pdf HGENSA-DAF-CM-2021-0079 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 231,126.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 231,126.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0079 231,126.60  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0079 1 231,126.60  DOP Vencido HGENSA-DAF-CM-2021-0116 CUOTA.pdf 2022 HGENSA-DAF-CM-2021-0079 2 231,126.60  DOP Vencido image.png