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.800162   Contract reference HGENSA-2023-00347   Contract description: Adquisicion de productos para administración intravenosa y arterial   Type of Contract Goods   Contract Start: 27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 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 HGENSA-DAF-CM-2023-0086   Request Title Adquisicion de productos para administración intravenosa y arterial   Description Adquisicion de productos para administración intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference VENTAS DIVERSAS FARMACEUTICAS SRL _EXT   Type of Contract GoodsDominicana   Contract Value 233,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1692930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,500.00 0.00 35,550.00 0.00 371,400.00 233,050.00         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         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VIA CENTRAL 2 LUMER 7FR 20CM GLOBAL MEDICAL 100 UD 1,074 895 89,500.00 0.00 18 16,110.00 0.00 107,400.00 105,610.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VIA CENTRAL 3 LUMER 7FR 100 UD 2,640 1,080 108,000.00 0.00 18 19,440.00 0.00 264,000.00 127,440.00 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_7/11/2023_7_35 p.m..Pdf Download ORDEN-HGENSA-2023-00347.pdf ORDEN-HGENSA-2023-00347.pdf Download ADJUDICACION1.pdf ADJUDICACION1.pdf Download CuotaParaComprometerTEMP CM-0086 4.pdf CuotaParaComprometerTEMP CM-0086 4.pdf Download ORDEN-00347.pdf ORDEN-00347.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 144,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 144,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos para administración intravenosa y arterial 144,549.00  DOP Diciembre 2023 2   Adquisicion de productos para administración intravenosa y arterial 1.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700681903920ZclB3 1 550.00  DOP Vencido Link 2024 EG171389491019851Ijo 1 1.00  DOP Vencido Link