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.780087   Contract reference HGDVC-2023-00239   Contract description: COMPRA DE MATERIALES MEDICOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0093   Request Title COMPRA DE MATERIALES MEDICOS DIRIGIDO A MIPYMES   Description COMPRA DE MATERIALES MEDICOS DIRIGIDO A MIPYMES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0093, COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 301,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,000.00 0.00 0.00 35,280.00 336,000.00 301,280.00         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 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 ALCOHOL ISOPROPILICO 70% (GALON) 100 GAL 700 700 70,000.00 0.00 0.00 0 0.00 70,000.00 70,000.00         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBUS ADULTO (RESUCITADORES MANUALES) 50 UD 2,950 2,300 115,000.00 0.00 0.00 18 20,700.00 147,500.00 135,700.00         4 42294213 - Sets de instru(...)42294213 - Sets de instrumentos para cirugía por laparoscopia 2.6.3.2.01 KIT DE LAPARATOMIA (PAQUETES DESECHABLES) 30 UD 3,950 2,700 81,000.00 0.00 0.00 18 14,580.00 118,500.00 95,580.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota pharma gde.pdf cuota pharma gde.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2023_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 301,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,000.00  DOP ---- View 2.3.9.3.01 135,700.00  DOP ---- View 2.6.3.2.01 95,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES MEDICOS DIRIGIDO A MIPYMES 301,280.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695818085070UYCrl 1 301,280.00  DOP Vencido Link