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.829690   Contract reference HSBG-2023-00231   Contract description: HSBG-DAF-CM-2023-0079   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 12:00:00 ((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-2023-0079   Request Title Útiles medico para Oftalmologia   Description Útiles medico para Oftalmologia   Business Operation ALMACEN FARMACEUTICO   Reply Reference Ariza Batlle- Oferta HSBG-DAF-CM-2023-0079   Type of Contract GoodsDominicana   Contract Value 480,955.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 08:00:00 ((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.1601201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 407,589.60 0.00 73,366.07 0.00 855,680.00 480,955.67         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 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +23.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         2 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +24.00 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         3 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +24.50 25 UD 4,480 1,340.64 33,516.00 0.00 18 6,032.88 0.00 112,000.00 39,548.88         4 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZA PEGABLES +25.00 15 UD 4,480 1,340.64 20,109.60 0.00 18 3,619.73 0.00 67,200.00 23,729.33         5 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +18.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         6 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +18.50 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         7 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +19.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         8 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +19.50 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         9 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +20.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         10 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +20.50 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         11 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +21.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         12 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS 22.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         13 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +22.50 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         14 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +23.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         15 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +23.50 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         16 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +24.00 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         17 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 1 PIEZAS RIGIDOS +24.5 2 UD 4,480 780 1,560.00 0.00 18 280.80 0.00 8,960.00 1,840.80         18 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +18.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         19 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +18.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         20 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +19.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         21 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +19.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         22 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +20.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         23 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +20.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         24 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +21.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         25 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +21.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         26 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +22.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         27 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +22.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         28 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +23.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         29 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +23.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         30 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +24.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         31 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +24.50 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62         32 42295524 - Lente intraocu(...)42295524 - Lente intraocular iol 2.3.9.3.01 LIO 3 PIEZAS +25.00 5 UD 4,480 3,555.36 17,776.80 0.00 18 3,199.82 0.00 22,400.00 20,976.62 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_40 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 480,955.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 480,955.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0079 480,955.67  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0079 1 480,955.67  DOP Vencido CUOTA COMPROMISO.PDF 2024 HSBG-DAF-CM-2023-0079 1 480,955.67  DOP Vencido CUOTA COMPROMISO-12.PDF