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.608557   Contract reference HGENSA-2022-00137   Contract description: Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 11:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0034   Request Title Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Description Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Business Operation Almacén De Farmacia   Reply Reference EXP DOMINICANA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 6,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2022 11:00:00 ((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.1309709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,300.00 0.00 954.00 0.00 11,000.00 6,254.00         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 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 PERICRANEAL NO. 25 (AGUJAS MARIPOSAS) 1,000 UD 10 3.5 3,500.00 0.00 18 630.00 0.00 10,000.00 4,130.00         8 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 50 CC 100 UD 10 18 1,800.00 0.00 18 324.00 0.00 1,000.00 2,124.00 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_16/3/2022_3_48 p.m..Pdf Download image.png image.png Download image.png image.png Download HGENSA-DAF-CM-2022-0034 ACTA DE ADJUDICACION.pdf HGENSA-DAF-CM-2022-0034 ACTA DE ADJUDICACION.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 47,234.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,234.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0034 47,234.93  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0034 1 47,234.93  DOP Vencido image.png