ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.778171
Contract reference	HGDVC-2023-00269
Contract description:	COMPRA DE MATERIALES MEDICO
Type of Contract	Goods
Contract Start:	22/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HGDVC-DAF-CM-2023-0103
Request Title	COMPRA DE MATERIALES MEDICO (1)
Description	COMPRA DE MATERIALES MEDICO (1)
Business Operation	Almacen de Farmacia
Reply Reference	HGDVC-DAF-CM-2023-0103, COTIZACION_EXT
Type of Contract	GoodsDominicana
Contract Value	126,968 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	22/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/09/2023 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1660812 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
107,600.00	0.00	19,368.00	0.00	237,500.00	126,968.00

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

42142802 - Prendas o sopo(...)

2.3.9.3.01

MEDIA ANTI EMBOLICA HASTA EL MUSLO (L)

1,450

1,102

27,550.00

0.00

4,959.00

0.00

36,250.00

32,509.00

42142802 - Prendas o sopo(...)

2.3.9.3.01

MEDIA ANTI EMBOLICA HASTA EL MUSLO (M)

1,450

1,102

27,550.00

0.00

4,959.00

0.00

36,250.00

32,509.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI CON MANGO # 15 ( CAJA DE 10 UNIDADES)

100

CAJ

550

175

17,500.00

0.00

3,150.00

0.00

55,000.00

20,650.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI CON MANGO #20 (CAJA DE 10 UNIDADES )

150

CAJ

550

175

26,250.00

0.00

4,725.00

0.00

82,500.00

30,975.00

42291613 - Escalpelos o c(...)

2.3.9.3.01

BISTURI CON MAMGO #23 (CAJA DE 10 UNIDADES)

CAJ

550

175

8,750.00

0.00

1,575.00

0.00

27,500.00

10,325.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download
CUOTA ARCHEX.pdf	CUOTA ARCHEX.pdf	Download
Contract Technical Document Mappings	Orden de Compras_21/9/2023_5_17 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

1,534,700.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	1,374,700.00 DOP	----	View
2.3.3.2.01	160,000.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
No items found...

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1694612136905QG6Fj	6	1,081,811.00 DOP	Vencido	Link