ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.782540
Contract reference	HRDAC-2023-00562
Contract description:	Contrato con el suplidor Zen Pharmaceuthical, S.R.L.
Type of Contract	Goods
Contract Start:	03/10/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral
Request Reference	HRDAC-UC-CD-2023-0388
Request Title	Adquisición de Material Gastable Medico
Description	Adquisición de Material Gastable Medico
Business Operation	Departamento de Almacén
Reply Reference	ZEN PHARMACEUTHICAL, S.R.L._EXT
Type of Contract	GoodsDominicana
Contract Value	45,287.22 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	03/10/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1668530 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
38,379.00	0.00	6,908.22	0.00	38,379.00	45,287.22

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

42201841 - Papeles de ray(...)

2.3.9.3.01

PAPEL SONOGRAFIA 110MM X 20M ROLLO

830.5

24,915.00

0.00

4,484.70

0.00

24,915.00

29,399.70

42142402 - Cánulas o tubo(...)

2.3.9.3.01

TUBO TORACICO NO.32

510

6,120.00

0.00

1,101.60

0.00

6,120.00

7,221.60

42142402 - Cánulas o tubo(...)

2.3.9.3.01

TUBO TORACICO NO.20

510

3,060.00

0.00

550.80

0.00

3,060.00

3,610.80

42271903 - Tubos endotraq(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL C/BALON 8.0

47.6

1,428.00

0.00

257.04

0.00

1,428.00

1,685.04

42271903 - Tubos endotraq(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL C/BALON 5.0

47.6

1,428.00

0.00

257.04

0.00

1,428.00

1,685.04

42271903 - Tubos endotraq(...)

2.3.9.3.01

TUBO ENDOTRAQUEAL C/BALON 7.0

47.6

1,428.00

0.00

257.04

0.00

1,428.00

1,685.04

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA COMP..pdf	CUOTA COMP..pdf	Download
ADJUDICACION.pdf	ADJUDICACION.pdf	Download
Contract Technical Document Mappings	Orden de Compras_3/10/2023_7_15 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

8,258.82 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	8,258.82 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Pago compras de material gastable medico	8,258.82 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	0000	1	8,258.82 DOP	Vencido	CUOTA COMP..pdf