1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740260
Contract reference
HGENSA-2023-00187
Contract description:
Adquisicion de suministro producto de tratamiento y cuidado del enfermo
Type of Contract
Goods
Contract Start:
23/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
14/12/2023
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
HGENSA-DAF-CM-2023-0030
Type of Contract
GoodsDominicana
Contract Value
2,449.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2023 12:00:00
((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
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1
DO1.PCCNTR.1584412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,966.00
889.80
373.72
0.00
3,750.00
2,449.92
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
7
42142602 - Peras de cauch
(...)
42142602 - Peras de caucho para usos médicos
2.3.9.3.01
JERINGA DE BULBO
50
UD
75
59.32
2,966.00
30
889.80
18
373.72
0.00
3,750.00
2,449.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/5/2023_3_18 p.m..Pdf
Download
ORDEN-00187.pdf
ORDEN-00187.pdf
Download
ACTA DE ADJUDICACION123456.pdf
ACTA DE ADJUDICACION123456.pdf
Download
image.png
image.png
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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