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.756111   Contract reference HOSGEDOPOL-2023-00234   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES MUJERES.-   Type of Contract Goods   Contract Start: 07/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 14:00:00 ((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 HOSGEDOPOL-UC-CD-2023-0090   Request Title ADQUISICIÓN DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES MUJERES.-   Description ADQUISICIÓN DE INSUMOS MEDICOS, DIRIGIDO A MIPYMES MUJERES.-   Business Operation SUBDIRECCION OPERATIVA   Reply Reference HOSGEDOPOL-UC-CD-2023-0090_EXT   Type of Contract GoodsDominicana   Contract Value 83,232.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: para ser utilizado en pacientes internos del HOSGEDOPOL. Solicitado y Autorizado por el Director Ejecutivo del HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1614226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,756.00 0.00 2,476.98 0.00 83,232.98 83,232.98         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 51142149 - Glucosamina 2.3.4.1.01 OZEMPIC DUAL DOSE 0.25MG/0.5MG, inyectable. 5 UD 13,399 13,399 66,995.00 0.00 0 0.00 0.00 66,995.00 66,995.00         1 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 NUTRIGEL ADVANCE, CAJ. /30 sobres. 3 UD 5,412.66 4,587 13,761.00 0.00 18 2,476.98 0.00 16,237.98 16,237.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota .pdf Certificación existencia de fondos cuota .pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2023_5_51 p.m..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 83,232.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,995.00  DOP ---- View 2.3.1.1.01 16,237.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 83,232.98  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2022-003 1 83,232.98  DOP Vencido Certificación existencia de fondos cuota .pdf