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.804104   Contract reference HSBG-2022-00113   Contract description: Adquisición de medicamento y material gastable medico, compra de urgencia por desabastecimiento   Type of Contract Goods   Contract Start: 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 00:00:00 ((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-08-ProcesosExcepcion   Request Reference HSBG-MAE-PEUR-2022-0002   Request Title Adquisición de medicamento y material gastable medico, compra de urgencia por desabastecimiento   Description Adquisición de medicamento y material gastable medico, compra de urgencia por desabastecimiento   Business Operation ALMACEN FARMACEUTICO   Reply Reference Material Gastable Gautier   Type of Contract GoodsDominicana   Contract Value 579,310.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 490.941,00 0,00 88.369,38 0,00 513.000,00 579.310,38         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         42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 Guantes Quirurgico #7.0 17.100 UD 30 28,71 490.941,00 0 0,00 18 88.369,38 0,00 513.000,00 579.310,38 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_30/6/2023_7_21 p.m..Pdf Download CONTRATO BARREROS.PDF CONTRATO BARREROS.PDF Download CUOTA COMPROMISO BARREROS.PDF CUOTA COMPROMISO BARREROS.PDF Download Acta de Adjudicacion Final Medicamentos (1).pdf Acta de Adjudicacion Final Medicamentos (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 579,310.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 579,310.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 579,310.38  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-MAE-PEUR-2022-0002 1 579,310.38  DOP Vencido CUOTA COMPROMISO BARREROS.PDF