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.574934   Contract reference HGENSA-2021-00394   Contract description: Adquisición de Telas y vestidos médicos para el próximo trimestre   Type of Contract Goods   Contract Start: 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2022 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-03-ComparacionDePrecios   Request Reference HGENSA-CCC-CP-2021-0006   Request Title Adquisición de Telas y vestidos médicos para el próximo trimestre   Description Adquisición de Telas y vestidos médicos para el próximo trimestre   Business Operation Almacén De Farmacia   Reply Reference OFERTA ECONOMICA PARA ADQUISICION DE TELAS Y VESTI   Type of Contract GoodsDominicana   Contract Value 126,861.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2022 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.1222333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,510.00 0.00 19,351.80 0.00 344,250.00 126,861.80         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 BOTA O ZAPATICOS DESECHABLES 30,000 UD 8.5 2.72 81,600.00 0.00 18 14,688.00 0.00 255,000.00 96,288.00         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO P/ENFERMERA 10,000 UD 8.5 2.27 22,700.00 0.00 18 4,086.00 0.00 85,000.00 26,786.00         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO P/MEDICO 500 UD 8.5 6.42 3,210.00 0.00 18 577.80 0.00 4,250.00 3,787.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HGENSA-CCC-CP-2021-0006 ORDEN.pdf HGENSA-CCC-CP-2021-0006 ORDEN.pdf Download HGENSA-CCC-CP-2021-0006 CUOTA.pdf HGENSA-CCC-CP-2021-0006 CUOTA.pdf Download HGENSA-CCC-CP-2021-0006 ADJUDICACION.pdf HGENSA-CCC-CP-2021-0006 ADJUDICACION.pdf Download HGENSA-CCC-CP-2021-0006 CONTRATO.pdf HGENSA-CCC-CP-2021-0006 CONTRATO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-CCC-CP-2021-0006 93,810.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-CCC-CP-2021-0006 1 93,810.00  DOP Vencido HGENSA-2021-00397 CUOTA.pdf