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.687421   Contract reference HGENSA-2022-00305   Contract description: Adquisicion de Telas y vestidos médicos   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2023 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-2022-0074   Request Title Adquisicion de Telas y vestidos médicos   Description Adquisicion de Telas y vestidos médicos   Business Operation Almacén De Farmacia   Reply Reference OFERTA VENTAS DIVERSAS FARMACEUTICAS _EXT   Type of Contract GoodsDominicana   Contract Value 1,004,100.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 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.1393104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 850,933.00 0.00 153,167.94 0.00 1,236,800.00 1,004,100.94         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN SMALL 2,500 CAJ 280 224.5 561,250.00 0.00 18 101,025.00 0.00 700,000.00 662,275.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE ESTERIL NO. 8 PAR 500 UD 32 19.94 9,970.00 0.00 18 1,794.60 0.00 16,000.00 11,764.60         3 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 PAPEL CAMILLA 2,170 UD 240 128.9 279,713.00 0.00 18 50,348.34 0.00 520,800.00 330,061.34 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_3/8/2022_12_59 p.m..Pdf Download ORDEN-2022-00305- VENDIFAR.pdf ORDEN-2022-00305- VENDIFAR.pdf Download CUOTA-2022-00305- VENDIFAR.pdf CUOTA-2022-00305- VENDIFAR.pdf Download ADJUDICAION-2022-00305- VENDIFAR.pdf ADJUDICAION-2022-00305- VENDIFAR.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 1,004,100.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 674,039.60  DOP ---- View 2.3.2.2.01 330,061.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0074 1,004,100.94  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00305 1 1,004,100.94  DOP Vencido image.png