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.725764   Contract reference HGDVC-2023-00110   Contract description: COMPRA DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0035   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MEDICOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0035, COTIZACION _EXT   Type of Contract GoodsDominicana   Contract Value 1,008,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1553924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 866,500.00 0.00 141,570.00 0.00 1,295,000.00 1,008,070.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 SOLUCION CLORURO DE SODIO AL 45% 1000ML 500 UD 185 160 80,000.00 0.00 0 0.00 0.00 92,500.00 80,000.00         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BAJANTE DE SUERO 20,000 UD 45 30 600,000.00 0.00 18 108,000.00 0.00 900,000.00 708,000.00         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #10 500 UD 55 26 13,000.00 0.00 18 2,340.00 0.00 27,500.00 15,340.00         4 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #12 500 UD 55 26 13,000.00 0.00 18 2,340.00 0.00 27,500.00 15,340.00         5 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #15 1,000 UD 55 26 26,000.00 0.00 18 4,680.00 0.00 55,000.00 30,680.00         6 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #20 1,000 UD 55 26 26,000.00 0.00 18 4,680.00 0.00 55,000.00 30,680.00         7 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #21 1,000 UD 55 26 26,000.00 0.00 18 4,680.00 0.00 55,000.00 30,680.00         8 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #22 1,000 UD 55 55 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         9 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 BISTURI CON MANGO #23 500 UD 55 55 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota grupo franteres.pdf cuota grupo franteres.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2023_6_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,485,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 92,500.00  DOP ---- View 2.3.9.3.01 1,392,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168011035478857GZd 3 1,232,270.00  DOP Vencido Link