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.780204   Contract reference HPDHG-2023-01543   Contract description: COMPRA DE INSUMOS ÁREA DE CONSULTA   Type of Contract Goods   Contract Start: 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 15:00:00 ((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-2023-0221   Request Title COMPRA DE INSUMOS ÁREA DE CONSULTA   Description COMPRA DE INSUMOS ÁREA DE CONSULTA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0221   Type of Contract GoodsDominicana   Contract Value 919,377.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,038,844.80 259,711.20 140,244.04 0.00 864,000.00 919,377.64         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         11 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER JELCO #22 14,400 UD 30 36.07 519,422.40 25 129,855.60 18 70,122.02 0.00 432,000.00 459,688.82         12 42142615 - Accesorios par(...)42142615 - Accesorios para jeringas 2.3.9.3.01 CATETER JELCO #24 14,400 UD 30 36.07 519,422.40 25 129,855.60 18 70,122.02 0.00 432,000.00 459,688.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INSUMOS DE CONSULTA.pdf ACTA DE ADJUDICACION INSUMOS DE CONSULTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2023_5_45 p.m..Pdf Download EG1695836873521oZyDm.pdf EG1695836873521oZyDm.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 919,377.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 919,377.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE INSUMOS ÁREA DE CONSULTA 919,377.64  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695836873521oZyDm 1 919,377.64  DOP Vencido Link