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.762058   Contract reference HPDHG-2023-01250   Contract description: COMPRA DE GUANTES ESTERIL, GORROS, Y OTROS GASTABLE   Type of Contract Goods   Contract Start: 28/07/2023 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-2023-0166   Request Title COMPRA DE GUANTES ESTERIL, GORROS, Y OTROS GASTABLE   Description COMPRA DE MEDICAMENTOS SEDANTES, CONTROLADOS Y MEDIOS DE CONTRASTE   Business Operation ALMACEN DE FARMACIA   Reply Reference OFERTA ECONOMICA PROCESO HPDHG-DAF-CM-2023-0166   Type of Contract GoodsDominicana   Contract Value 56,109 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 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.1627605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,550.00 0.00 8,559.00 0.00 100,000.00 56,109.00         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         5 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERAS 7,000 UD 5 1.7 11,900.00 0.00 18 2,142.00 0.00 35,000.00 14,042.00         9 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATO DESECHABLE (PARES) 6,000 UD 5 3.9 23,400.00 0.00 18 4,212.00 0.00 30,000.00 27,612.00   Mis observaciones:FAVOR VERIFICAR BIEN AL COTIZAR SON EN PARES             12 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 ELECTRODOS PEDIATRICOS 3,500 UD 10 3.5 12,250.00 0.00 18 2,205.00 0.00 35,000.00 14,455.00 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_28/7/2023_1_17 p.m..Pdf Download ACTA DE ADJUDICACION CM-0166 epx.pdf ACTA DE ADJUDICACION CM-0166 epx.pdf Download Cuota EPX 0166.pdf Cuota EPX 0166.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 41,418.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 41,418.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 41,418.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169055518774059k7o 1 41,418.00  DOP Vencido Link