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.649997   Contract reference HGENSA-2022-00253   Contract description: Adquisicion de Productos medicinales de deportes y ortopédicos y prótesis   Type of Contract Goods   Contract Start: 09/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0062   Request Title Adquisicion de Productos medicinales de deportes y ortopédicos y prótesis   Description Adquisicion de Productos medicinales de deportes y ortopédicos y prótesis   Business Operation Almacén De Farmacia   Reply Reference GRUFACARM 11035   Type of Contract GoodsDominicana   Contract Value 312,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1369328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,000.00 0.00 0.00 0.00 570,000.00 312,000.00         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         2 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA DE YESO NO. 6 6,000 UD 95 52 312,000.00 0.00 0.00 0.00 570,000.00 312,000.00 Attestation Documents   Back To Top   Document Document Name ANEXAR FECHA DE VENCIMIENTO DE LOS PRODUCTOS MINIMO 1 AÑO   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2022_7_43 p.m..Pdf Download ORDEN-2022-00253 CARM.pdf ORDEN-2022-00253 CARM.pdf Download CUOTA -2022-00253 CARM.pdf CUOTA -2022-00253 CARM.pdf Download ADJUDICACION -2022-00253 CARM.pdf ADJUDICACION -2022-00253 CARM.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 16,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0062 16,800.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0062 1 16,800.00  DOP Vencido CUOTA -2022-00252.pdf