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.737606   Contract reference HGENSA-2023-00144   Contract description: Adquisición de Productos de examen y control del paciente   Type of Contract Goods   Contract Start: 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 15:00:00 ((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-2023-0032   Request Title Adquisición de Productos de examen y control del paciente   Description Adquisición de Productos de examen y control del paciente   Business Operation Almacén De Farmacia   Reply Reference OFERTA VENTAS DIVERSAS FARMACEUTICAS _EXT   Type of Contract GoodsDominicana   Contract Value 188,947.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 15:00:00 ((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.1575621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,125.00 0.00 28,822.50 0.00 266,001.00 188,947.50         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         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROLLO DE PAPEL EKG/ECG PARA MAC 600/400 80*90MM DE 3 CANALES (ELECTROCARDIOGRAMA) 300 UD 886.67 533.75 160,125.00 0.00 18 28,822.50 0.00 266,001.00 188,947.50 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_8/5/2023_6_25 p.m..Pdf Download ORDEN DE COMPRA-00144.pdf ORDEN DE COMPRA-00144.pdf Download ADJUDICACION-00144.pdf ADJUDICACION-00144.pdf Download IMG_20230516_0002.pdf IMG_20230516_0002.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 188,947.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 188,947.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos de examen y control del paciente 188,947.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16841790743351PuSw 1 188,947.50  DOP Vencido Link