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.573619   Contract reference HGENSA-2021-00396   Contract description: Adquisición de Telas y vestidos médicos para el próximo trimestre   Type of Contract Goods   Contract Start: 17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 08:00:00 ((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 VENTAS DIVERSAS FARMACEUTICAS _EXT   Type of Contract GoodsDominicana   Contract Value 2,377,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 08:00:00 ((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.1222335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,015,000.00 0.00 362,700.00 0.00 2,780,500.00 2,377,700.00         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         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN MEDIUM 1,750 UD 767 550 962,500.00 0.00 18 173,250.00 0.00 1,342,250.00 1,135,750.00         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN SMALL 1,750 CAJ 767 550 962,500.00 0.00 18 173,250.00 0.00 1,342,250.00 1,135,750.00         9 42132204 - Recubrimientos(...)42132204 - Recubrimientos interiores para guantes médicos 2.3.9.3.01 PAPEL CAMILLA 600 UD 160 150 90,000.00 0.00 18 16,200.00 0.00 96,000.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name image.png image.png Download image.png image.png Download CONTRATO-HGENSA-CCC-CP-2021-0006.pdf CONTRATO-HGENSA-CCC-CP-2021-0006.pdf Download ADJUDICACION-HGENSA-CCC-CP-2021-0006.pdf ADJUDICACION-HGENSA-CCC-CP-2021-0006.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