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.761761   Contract reference HPDHG-2023-01217   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 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 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 OFERTA ECONOMICA PROCESO HPDHG-DAF-CM-2023-0171   Type of Contract GoodsDominicana   Contract Value 25,075 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 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.1626335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,250.00 0.00 3,825.00 0.00 90,000.00 25,075.00         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         1 41121806 - Frascos para l(...)41121806 - Frascos para laboratorio 2.3.9.3.01 FRASCOS HUMIFICADORES DE OXIGENO 100 UD 500 100 10,000.00 0.00 18 1,800.00 0.00 50,000.00 11,800.00         12 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS ADULTOS 1,000 UD 10 5 5,000.00 0.00 18 900.00 0.00 10,000.00 5,900.00         17 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 LLAVE DE 3 VIAS 500 UD 60 12.5 6,250.00 0.00 18 1,125.00 0.00 30,000.00 7,375.00 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_26 p.m..Pdf Download ACTA DE ADJUDICACION CM-0171 epx.pdf ACTA DE ADJUDICACION CM-0171 epx.pdf Download Cuota EXP 0171.pdf Cuota EXP 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