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.627412   Contract reference HGDVC-2022-00259   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO(6)   Type of Contract Goods   Contract Start: 03/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2022 08:00:00 ((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-2022-0083   Request Title COMPRA DE MATERIAL GASTABLE MEDICO (7)   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2022-0083   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2022 15:00:00 ((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.1351255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 845,000.00 89,680.00         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         1 41123402 - Cucharas dosif(...)41123402 - Cucharas dosificadoras 2.3.9.3.01 BAJANTE DE SUERO 4,000 UD 200 15 60,000.00 0.00 18 10,800.00 0.00 800,000.00 70,800.00         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON 8.0 200 UD 100 55 11,000.00 0.00 18 1,980.00 0.00 20,000.00 12,980.00         8 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 MARIPOSITAS NO. 21G 1,000 UD 25 5 5,000.00 0.00 18 900.00 0.00 25,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER VANGUARDIA.pdf CUOTA A COMPROMETER VANGUARDIA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2022_2_48 p.m..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 29,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,612.00  DOP ---- View 2.3.7.2.03 2,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO (7) 29,912.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CD-2022-0055 1 29,912.00  DOP Vencido CUOTA A COMPROMETER JBL.pdf