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.661510   Contract reference HGDVC-2022-00465   Contract description: COMPRA DE MATERIAL GASTABLE MEDICO   Type of Contract Goods   Contract Start: 16/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2022 13:00:00 ((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-2022-0167   Request Title COMPRA DE MATERIAL GASTABLE MEDICO   Description COMPRA DE MATERIAL GASTABLE MEDICO   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2022-0167   Type of Contract GoodsDominicana   Contract Value 94,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2022 13:00:00 ((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.1419910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,750.00 0.00 9,963.00 0.00 220,000.00 94,713.00         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 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 KIT DE LAPAROTOMIA 25 UD 6,000 2,214 55,350.00 0.00 18 9,963.00 0.00 150,000.00 65,313.00         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 HILO DE SEDA 2.0 AGUJA CURVA 200 UD 350 147 29,400.00 0.00 0 0.00 0.00 70,000.00 29,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER SINERGY.pdf CUOTA A COMPROMETER SINERGY.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2022_3_16 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 94,713.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 94,713.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIAL GASTABLE MEDICO 94,713.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNS-HGDVC-CM-2022-0733 1 94,713.00  DOP Vencido CUOTA A COMPROMETER SINERGY.pdf