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.804612
Contract reference
HGENSA-2023-00350
Contract description:
Adquisicion de productos para administración intravenosa y arterial
Type of Contract
Goods
Contract Start:
06/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
: DO1.RPL.3898968
Type of Contract
GoodsDominicana
Contract Value
17,166.64 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2024 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.1692933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,548.00
0.00
0.00
2,618.64
35,044.00
17,166.64
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
10
42222201 - Sets de jering
(...)
42222201 - Sets de jeringas de inyección intravenosa sin aguja o cánula de inyección
2.3.9.3.01
MICROGOTERO 150 ML
400
UD
87.61
36.37
14,548.00
0.00
0.00
18
2,618.64
35,044.00
17,166.64
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_47 p.m..Pdf
Download
ORDEN-HGENSA-2023-00350.pdf
ORDEN-HGENSA-2023-00350.pdf
Download
ADJUDICACION1.pdf
ADJUDICACION1.pdf
Download
CuotaParaComprometerTRMP CM-0086 1.pdf
CuotaParaComprometerTRMP CM-0086 1.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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