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.599300   Contract reference HPDHG-2022-00361   Contract description: Insumos Gastables Médicos   Type of Contract Goods   Contract Start: 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0059   Request Title Insumos Gastables Médicos   Description Insumos Gastables Médicos   Business Operation ALMACEN DE FARMACIA   Reply Reference Sinopharma SRL_EXT   Type of Contract GoodsDominicana   Contract Value 153,227.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 22/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1297518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,854.00 0.00 23,373.72 0.00 104,000.00 153,227.72         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Kit de neumotórax 6 UD 9,000 9,809 58,854.00 0.00 18 10,593.72 0.00 54,000.00 69,447.72         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas desechables mangas largas 600 UD 50 90 54,000.00 0.00 18 9,720.00 0.00 30,000.00 63,720.00         3 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarilla KN95 1,000 UD 20 17 17,000.00 0.00 18 3,060.00 0.00 20,000.00 20,060.00 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_22/2/2022_3_50 p.m..Pdf Download CERTIFICACION Gastable Medico (1).pdf CERTIFICACION Gastable Medico (1).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 153,227.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 153,227.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-00361 153,227.72  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-00361 1 153,227.72  DOP Vencido CERTIFICACION Gastable Medico (1).pdf