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.829687   Contract reference HSBG-2023-00230   Contract description: HSBG-DAF-CM-2023-0078   Type of Contract Goods   Contract Start: 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0078   Request Title Medicamento y útiles medico para Oftalmologia   Description Medicamento y útiles medico para Oftalmologia   Business Operation ALMACEN FARMACEUTICO   Reply Reference Ariza Batlle- Oferta HSBG-DAF-CM-2023-0078   Type of Contract GoodsDominicana   Contract Value 478,422.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1601101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 412,060.40 0.00 66,361.68 0.00 1,380,000.00 478,422.08         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 51142944 - Clorhidrato de(...)51142944 - Clorhidrato de tetracaina 2.3.4.1.01 Clorhidrato de tetracaína 5% 40 UD 3,700 1,084.61 43,384.40 0.00 0 0.00 0.00 148,000.00 43,384.40         3 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +18.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         4 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +18.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         5 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +19.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         6 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLE +19.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +20.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +20.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         9 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +21.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES 21.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +22.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         12 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +22.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         13 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +23.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88 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_17/6/2023_3_26 a.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CUOTA COMPROMISO.PDF CUOTA COMPROMISO.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 478,422.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,384.40  DOP ---- View 2.3.9.3.01 435,037.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   SBG-DAF-CM-2023-0078 478,422.08  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SBG-DAF-CM-2023-0078 1 478,422.08  DOP Vencido CUOTA COMPROMISO.PDF 2024 HSBG-DAF-CM-2023-0078 1 478,422.08  DOP Vencido CUOTA COMPROMISO-11.PDF