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.799481   Contract reference HGENSA-2023-00388   Contract description: Adquisicion de productos de examen y control de paciente.   Type of Contract Goods   Contract Start: 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0120   Request Title Adquisicion de productos de examen y control de paciente.   Description Adquisicion de productos de examen y control de paciente.   Business Operation Almacén De Farmacia   Reply Reference MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 122,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 14:00:00 ((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.1709754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,500.00 0.00 1,350.00 0.00 134,250.00 122,850.00         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         1 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 GEL LUBRICANTE 120 G 500 UD 130 120 60,000.00 0.00 0.00 0.00 65,000.00 60,000.00         2 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 GEL PARA SONOGRAFIA GALON 15 GAL 750 720 10,800.00 0.00 0.00 0.00 11,250.00 10,800.00         3 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO 192 UD 235 225 43,200.00 0.00 0.00 0.00 47,000.00 43,200.00         4 42182009 - Puntas de espé(...)42182009 - Puntas de espéculos para escopios o dispensadores de puntas de espéculos para uso médico 2.3.9.3.01 ESPECULOS AURICULAR DE OTOSCOPIA 200 UD 55 37.5 7,500.00 0.00 18 1,350.00 0.00 11,000.00 8,850.00 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_21/11/2023_4_20 p.m..Pdf Download ORDEN-HGENSA-2023-00388.pdf ORDEN-HGENSA-2023-00388.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION12.pdf ADJUDICACION12.pdf Download image.png image.png 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 122,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 122,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de examen y control de paciente. 1.00  DOP Febrero 2024 2   Adquisicion de productos de examen y control de paciente. 122,849.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007531598530cITG 1 850.00  DOP Vencido Link 2024 EG1711134061086X4IiL 1 1.00  DOP Vencido Link