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.710410   Contract reference HPDHG-2023-00201   Contract description: COMPRA DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0019   Request Title COMPRA DE MATERIAL MEDICO GASTABLE   Description COMPRA DE MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 18,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,450.00 0.00 0.00 2,781.00 85,000.00 18,231.00         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERAS 3,000 UD 5 1.94 5,820.00 0.00 0.00 18 1,047.60 15,000.00 6,867.60         8 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DESECHABLE (PARES) 3,000 UD 20 1.89 5,670.00 0.00 0.00 18 1,020.60 60,000.00 6,690.60         15 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 PERITA NASAL PEDIATRICA 200 UD 50 19.8 3,960.00 0.00 0.00 18 712.80 10,000.00 4,672.80 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_10/2/2023_7_46 p.m..Pdf Download ACTA ADJUDICACION CM-0019 sanoz.pdf ACTA ADJUDICACION CM-0019 sanoz.pdf Download CUOTA SANOZ 0019.pdf CUOTA SANOZ 0019.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 140,597.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,597.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 140,597.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16762930633413OhLV 1 140,597.00  DOP Vencido Link