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.566347   Contract reference HGENSA-2021-00365   Contract description: Adquisición de productos para el cuidado de heridas   Type of Contract Goods   Contract Start: 21/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0094   Request Title Adquisición de productos para el cuidado de heridas   Description Adquisición de productos para el cuidado de heridas   Business Operation Almacén De Farmacia   Reply Reference OFERTA VENTAS DIVERSAS FARMACEUTICAS _EXT   Type of Contract GoodsDominicana   Contract Value 696,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 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.1212402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,140.00 0.00 0.00 0.00 954,600.00 696,140.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA TIPO ALMOHADA 36*100 400 UD 1,234 995 398,000.00 0.00 0.00 0.00 493,600.00 398,000.00         .3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICA #3 2,000 UD 30 16.95 33,900.00 0.00 0.00 0.00 60,000.00 33,900.00         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICO #4 2,800 UD 45 28.3 79,240.00 0.00 0.00 0.00 126,000.00 79,240.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDEJE ELASTICO #6 5,000 UD 55 37 185,000.00 0.00 0.00 0.00 275,000.00 185,000.00 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_7/10/2021_7_15 p.m..Pdf Download ORDEN-HGENSA-2021-0094.pdf ORDEN-HGENSA-2021-0094.pdf Download ADJUDICACION-HGENSA-2021-0094.pdf ADJUDICACION-HGENSA-2021-0094.pdf Download CUOTA-HGENSA-2021-0094.pdf CUOTA-HGENSA-2021-0094.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0094 28,320.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0094 1 28,320.00  DOP Vencido image.png