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.609749   Contract reference HGENSA-2022-00111   Contract description: Adquisición de Telas y vestidos médicos   Type of Contract Goods   Contract Start: 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-2022-0001   Request Title Adquisición de Telas y vestidos médicos   Description Adquisición de Telas y vestidos médicos   Business Operation Almacén De Farmacia   Reply Reference PROPUESTA VENDIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 2,101,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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.1300103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,781,000.00 0.00 320,580.00 0.00 3,224,080.00 2,101,580.00         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         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 GORRO P/ ENFERMERA 8,000 UD 8.26 2.5 20,000.00 0.00 18 3,600.00 0.00 66,080.00 23,600.00         4 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 PAPEL CAMILLA 600 UD 150 135 81,000.00 0.00 18 14,580.00 0.00 90,000.00 95,580.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN LARGE 500 CAJ 767 420 210,000.00 0.00 18 37,800.00 0.00 383,500.00 247,800.00         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 CAJ 767 420 735,000.00 0.00 18 132,300.00 0.00 1,342,250.00 867,300.00         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 767 420 735,000.00 0.00 18 132,300.00 0.00 1,342,250.00 867,300.00 Attestation Documents   Back To Top   Document Document Name Anexar los documentos Correspondientes al Sobre A  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HGENSA-CCC-CP-2022-0001 CONTRATO VENDIFAR.pdf HGENSA-CCC-CP-2022-0001 CONTRATO VENDIFAR.pdf Download HGENSA-CCC-CP-2022-0001 Preventivo VENDIFAR.pdf HGENSA-CCC-CP-2022-0001 Preventivo VENDIFAR.pdf Download HGENSA-CCC-CP-2022-0001 - ACTA DE ADJUDICACION DEL COMITE DE COMPRAS.pdf HGENSA-CCC-CP-2022-0001 - ACTA DE ADJUDICACION DEL COMITE DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,046.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,046.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-CCC-CP-2022-0001 35,046.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-CCC-CP-2022-0001 1 35,046.00  DOP Vencido HGENSA-CCC-CP-2022-0001 Preventivo CAR-M.pdf