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.761766   Contract reference HPDHG-2023-01214   Contract description: COMPRA INSUMOS MÉDICOS PARA UCIP Y UTIN   Type of Contract Goods   Contract Start: 27/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 11:00:00 ((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 HPDHG-DAF-CM-2023-0171   Request Title COMPRA INSUMOS MÉDICOS PARA UCIP Y UTIN   Description COMPRA INSUMOS MÉDICOS PARA UCIP Y UTIN   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0171   Type of Contract GoodsDominicana   Contract Value 121,953 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((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.1626333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,350.00 0.00 18,603.00 0.00 125,000.00 121,953.00         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         6 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO 20 UD 2,500 1,875 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00         7 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO MICRO 20 UD 2,500 1,875 37,500.00 0.00 18 6,750.00 0.00 50,000.00 44,250.00         20 42142531 - Contenedores o(...)42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados 2.3.9.3.01 GUARDIANES DE AGUJA (2 GL) 50 UD 500 567 28,350.00 0.00 18 5,103.00 0.00 25,000.00 33,453.00 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_26/7/2023_8_10 p.m..Pdf Download ACTA DE ADJUDICACION CM-0171 dumas.pdf ACTA DE ADJUDICACION CM-0171 dumas.pdf Download Cuota DUMAS 0171.pdf Cuota DUMAS 0171.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 13,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 13,216.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690462899139NP9yc 1 13,216.00  DOP Vencido Link