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.718927   Contract reference HGENSA-2023-00087   Contract description: Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 08:00:00 ((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-2023-0019   Request Title Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Description Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2023-0019   Type of Contract GoodsDominicana   Contract Value 76,477 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 08:00:00 ((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.1536156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,550.00 0.00 927.00 0.00 125,000.00 76,477.00         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         1 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 6 3,200 UD 36 22 70,400.00 0.00 0 0.00 0.00 115,200.00 70,400.00         7 42142602 - Peras de cauch(...)42142602 - Peras de caucho para usos médicos 2.3.9.3.01 JERINGA DE BULBO 50 UD 68 27 1,350.00 0.00 18 243.00 0.00 3,400.00 1,593.00         9 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA DE 50 CC 200 UD 32 19 3,800.00 0.00 18 684.00 0.00 6,400.00 4,484.00 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_7/3/2023_12_36 p.m..Pdf Download ORDEN-2023-00087.pdf ORDEN-2023-00087.pdf Download CUOTAS-2023-00087.pdf CUOTAS-2023-00087.pdf Download ADJUDICACION-2023-00087.pdf ADJUDICACION-2023-00087.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 260,775.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 260,775.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2023-00089 260,775.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00089 1 260,775.40  DOP Vencido CUOTAS-2023-00089.pdf