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.704790   Contract reference HPDHG-2023-00019   Contract description: COMPRA DE BUDESONIDE Y MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0006   Request Title COMPRA DE BUDESONIDE Y MATERIAL MEDICO GASTABLE   Description COMPRA DE BUDESONIDE Y MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0006_EXT   Type of Contract GoodsDominicana   Contract Value 37,749 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,250.00 0.00 5,499.00 0.00 52,500.00 37,749.00         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         3 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGA 5 ML 21G X 1/2 2,500 UD 8 2.9 7,250.00 0.00 18 1,305.00 0.00 20,000.00 8,555.00         4 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA CAJA 100 UD 50 CAJ 250 70 3,500.00 0.00 18 630.00 0.00 12,500.00 4,130.00         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN ROLLO 10 UD 200 170 1,700.00 0.00 0.00 0.00 2,000.00 1,700.00         8 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER JELCO #22 600 UD 30 33 19,800.00 0.00 18 3,564.00 0.00 18,000.00 23,364.00 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_13/1/2023_5_47 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE BUDESONIDE Y MATERIAL MEDICO GASTABLE.pdf CERTIFICACION DE FONDOS COMPRA DE BUDESONIDE Y MATERIAL MEDICO GASTABLE.pdf Download ACTA ADJUDICACION 0006 epx.pdf ACTA ADJUDICACION 0006 epx.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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 15,930.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2023-0006 1 15,930.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE BUDESONIDE Y MATERIAL MEDICO GASTABLE.pdf