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.708021   Contract reference HGENSA-2022-00488   Contract description: Adquisición de Productos para administración intravenosa y arterial   Type of Contract Goods   Contract Start: 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2023 16:00:00 ((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-2022-0117   Request Title Adquisicion de Productos para administración intravenosa y arterial   Description Adquisicion de Productos para administración intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2022-0117_EXT   Type of Contract GoodsDominicana   Contract Value 212,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2023 16:00:00 ((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.1494817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,500.00 0.00 0.00 32,490.00 499,000.00 212,990.00         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         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 2 LUMEN 7FR 100 UD 2,090 900 90,000.00 0.00 0.00 18 16,200.00 209,000.00 106,200.00         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 3 LUMEN 7FR 100 UD 2,900 905 90,500.00 0.00 0.00 18 16,290.00 290,000.00 106,790.00 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_23/12/2022_4_44 p.m..Pdf Download ORDEN-2022-00488.pdf ORDEN-2022-00488.pdf Download ADJUDICACION2022-00488.pdf ADJUDICACION2022-00488.pdf Download CUOTAS-2022-00488.pdf CUOTAS-2022-00488.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 357,009.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 328,689.00  DOP ---- View 2.6.3.2.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0117 357,009.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2022-00487 1 357,009.00  DOP Vencido CUOTAS-2022-00487.pdf