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.735957   Contract reference HGDVC-2023-00140   Contract description: COMPRA DE MATERIALES GRASTABLE MEDICOS   Type of Contract Goods   Contract Start: 10/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2023 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-2023-0048   Request Title COMPRA DE MATERIALES GRASTABLE MEDICOS   Description COMPRA DE MATERIALES GRASTABLE MEDICOS   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0048, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 473,504.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 11:00:00 ((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.1575847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,275.00 0.00 72,229.50 0.00 781,250.00 473,504.50         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA CON AGUJA 10ML 40,000 UD 13 6.06 242,400.00 0.00 18 43,632.00 0.00 520,000.00 286,032.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA CON AGUJA 5ML 20,000 UD 7 4.25 85,000.00 0.00 18 15,300.00 0.00 140,000.00 100,300.00         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE ANESTESIA NEONATAL 25 UD 1,650 675 16,875.00 0.00 18 3,037.50 0.00 41,250.00 19,912.50         5 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 SONDA FOLEY 2 VIAS #14 1,000 UD 80 57 57,000.00 0.00 18 10,260.00 0.00 80,000.00 67,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota barreros pharma.pdf cuota barreros pharma.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2023_1_57 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 12,413.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,413.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GRASTABLE MEDICOS 12,413.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683724966930nZd3k 1 12,413.60  DOP Vencido Link