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.761019   Contract reference HPDHG-2023-01162   Contract description: COMPRA DE MATERIAL MEDICO GASTABLE   Type of Contract Goods   Contract Start: 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0456   Request Title COMPRA DE MATERIAL MEDICO GASTABLE   Description COMPRA DE MATERIAL MEDICO GASTABLE   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ECONOMICA PROCESO HPDHG-UC-CD-2023-0456   Type of Contract GoodsDominicana   Contract Value 9,953.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1622872 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,435.00 0.00 1,518.30 0.00 15,500.00 9,953.30         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         3 42271909 - Accesorios de (...)42271909 - Accesorios de vías aéreas artificiales 2.3.9.3.01 PERITA NASAL PEDIATRICA 200 UD 50 28.95 5,790.00 0.00 18 1,042.20 0.00 10,000.00 6,832.20         9 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA RAQUIDEA #23 100 UD 30 19.95 1,995.00 0.00 18 359.10 0.00 3,000.00 2,354.10         10 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA #18 500 UD 5 1.3 650.00 0.00 18 117.00 0.00 2,500.00 767.00 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_21/7/2023_11_36 a.m..Pdf Download ACTA ADJUDICACION 0456 epx.pdf ACTA ADJUDICACION 0456 epx.pdf Download Cuota EPX 0456.pdf Cuota EPX 0456.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 24,780.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690290481320pvt9s 1 24,780.00  DOP Vencido Link