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.689422   Contract reference HGENSA-2022-00464   Contract description: Adquisicion de Productos de hacer imágenes diagnósticas médicas y de medicina nuclear   Type of Contract Goods   Contract Start: 02/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 15:00:00 ((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-2022-0110   Request Title Adquisicion de Productos de hacer imágenes diagnósticas médicas y de medicina nuclear   Description Adquisicion de Productos de hacer imágenes diagnósticas médicas y de medicina nuclear   Business Operation Almacén De Farmacia   Reply Reference VENTAS DIVERSAS FARMACEUTICAS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 263,947.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 15:00:00 ((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.1462726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,125.00 0.00 28,822.50 0.00 763,500.00 263,947.50         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 GEL LUBRICANTE 120G 300 UD 295 250 75,000.00 0.00 0.00 0.00 88,500.00 75,000.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROLLO DE PAPEL EKG/ECG PARA MAC 600/400 80*90MM DE 3 CANELES (ELECTROCARDIOGRAMA) 300 UD 2,250 533.75 160,125.00 0.00 18 28,822.50 0.00 675,000.00 188,947.50 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_15/11/2022_7_57 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 263,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 263,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0110 263,947.50  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00464 1 263,947.50  DOP Vencido image.png