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.563443   Contract reference HGENSA-2021-00343   Contract description: Adquisición De productos para la administración intravenosa y arterial   Type of Contract Goods   Contract Start: 11/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 14:00:00 ((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-2021-0091   Request Title Adquisición De productos para la administración intravenosa y arterial   Description Adquisición De productos para la administración intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference : DO1.RPL.2542905   Type of Contract GoodsDominicana   Contract Value 187,076.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 14:00:00 ((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.1207836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,539.00 0.00 0.00 28,537.02 250,100.00 187,076.02         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         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.20 5,000 UD 41 25.99 129,950.00 0.00 0.00 18 23,391.00 205,000.00 153,341.00         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.22 1,000 UD 41 25.99 25,990.00 0.00 0.00 18 4,678.20 41,000.00 30,668.20         7 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO.24 100 UD 41 25.99 2,599.00 0.00 0.00 18 467.82 4,100.00 3,066.82 Attestation Documents   Back To Top   Document Document Name FECHA DE VENCIMIENTO DE LOS MEDICAMENTOS DEBE SER DE 1AÑO MINIMO Error no subsanable.  Missing Document DEBE DE ANEXAR A SU PROPUESTA LA FECHA DE VENCIMIENTO DE LOS PRODUCTOS. Error no subsanable.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/10/2021_7_26 p.m..Pdf 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 128,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0091 128,030.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0091 1 128,030.00  DOP Vencido image.png