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.595077   Contract reference HGDVC-2022-00018   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 31/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0011   Request Title COMPRA DE MATERIAL GASTABLE MEDICO   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference OFERTA ECONOMICA PROCESO HGDVC-DAF-CM-2022-0011   Type of Contract GoodsDominicana   Contract Value 168,061.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1284923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,425.00 0.00 25,636.50 0.00 276,500.00 168,061.50         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA HIPODERMICA #18 1,500 UD 10 1.45 2,175.00 0.00 18 391.50 0.00 15,000.00 2,566.50         4 42141607 - Orinales de us(...)42141607 - Orinales de uso general para pacientes 2.3.9.3.01 BOLSA COLECTORA DE ORINA PEDIATRICA 100 ML 400 UD 150 5 2,000.00 0.00 18 360.00 0.00 60,000.00 2,360.00         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 HOJA DE BISTURI #20 C/100 UNIDAD 5 CAJ 300 150 750.00 0.00 18 135.00 0.00 1,500.00 885.00         10 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 JERINGA CON AGUJA 5 ML 25,000 UD 8 5.5 137,500.00 0.00 18 24,750.00 0.00 200,000.00 162,250.00 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_31/1/2022_6_18 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER EPX DOMINICANA.pdf CUOTA A COMPROMETER EPX DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,543.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO 4,543.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-PSP-2022-0009 1 4,543.00  DOP Vencido CUOTA A COMPROMETER.pdf (View History)