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.740295   Contract reference HGENSA-2023-00185   Contract description: Adquisicion de suministro producto de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 23/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 15:30:00 ((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-2023-0030   Request Title Adquisicion de suministro producto de tratamiento y cuidado del enfermo   Description Adquisicion de suministro producto de tratamiento y cuidado del enfermo   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA EPX DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 1,917.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 15:30:00 ((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.1584410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,625.00 0.00 292.50 0.00 5,000.00 1,917.50         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         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 PERICRANEAL NO.21 (AGUJA MARIPOSAS) 500 UD 10 3.25 1,625.00 0.00 18 292.50 0.00 5,000.00 1,917.50 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_22/5/2023_3_10 p.m..Pdf Download ORDEN-00185.pdf ORDEN-00185.pdf Download ACTA DE ADJUDICACION123456.pdf ACTA DE ADJUDICACION123456.pdf Download image.png image.png 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 14,820.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,820.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministro producto de tratamiento y cuidado del enfermo 14,820.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684862850315Xpg7u 1 14,820.80  DOP Vencido Link