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.747267   Contract reference HPDHG-2023-00898   Contract description: COMPRA DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 13/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0376   Request Title COMPRA DE INSUMOS MÉDICOS   Description COMPRA DE INSUMOS MÉDICOS   Business Operation ALMACEN DE FARMACIA   Reply Reference GRUFACARM 14216   Type of Contract GoodsDominicana   Contract Value 81,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,520.00 0.00 10,620.00 0.00 174,200.00 81,140.00         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE MICROGOTERO CON BURETA 100 ML 1,500 UD 90 34 51,000.00 0.00 18 9,180.00 0.00 135,000.00 60,180.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 VENDA ELÁSTICA NO. 6 480 UD 40 24 11,520.00 0.00 0.00 0.00 19,200.00 11,520.00         4 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERAS 4,000 UD 5 2 8,000.00 0.00 18 1,440.00 0.00 20,000.00 9,440.00 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_13/6/2023_1_28 p.m..Pdf Download ACTA ADJUDICACION 0376 car m.pdf ACTA ADJUDICACION 0376 car m.pdf Download Cuota CAR-M 0376.pdf Cuota CAR-M 0376.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 1,628.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,628.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 1,628.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686664406768erCM4 1 1,628.40  DOP Vencido Link