1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.803338
Contract reference
HGENSA-2023-00395
Contract description:
Adquisicion de productos para el cuidado de heridas
Type of Contract
Goods
Contract Start:
04/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2024 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-2023-0093
Request Title
Adquisicion de productos para el cuidado de heridas
Description
Adquisicion de productos para el cuidado de heridas
Business Operation
Almacén De Farmacia
Reply Reference
OFERTA ECONOMICA MEDISOL, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
601,712.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/06/2024 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
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1
DO1.PCCNTR.1714804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
601,712.64
0.00
0.00
0.00
567,810.00
601,712.64
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
1
42312201 - Suturas
2.3.9.3.01
HILO CROMICO NO. 2-0
432
UD
145
119.8
51,753.60
0.00
0.00
0.00
65,250.00
51,753.60
2
42312201 - Suturas
2.3.9.3.01
HILO MONONYLON NO. 2-0
1,920
UD
75
83.86
161,011.20
0.00
0.00
0.00
144,000.00
161,011.20
3
42312201 - Suturas
2.3.9.3.01
HILO MONONYLON NO. 3-0
1,920
UD
75
83.86
161,011.20
0.00
0.00
0.00
144,000.00
161,011.20
4
42312201 - Suturas
2.3.9.3.01
HILO MONONYLON NO. 4-0
480
UD
99
83.86
40,252.80
0.00
0.00
0.00
47,520.00
40,252.80
5
42312201 - Suturas
2.3.9.3.01
HILO POLIGLACTINA (VIC) NO .0
432
UD
145
162.92
70,381.44
0.00
0.00
0.00
62,640.00
70,381.44
6
42312201 - Suturas
2.3.9.3.01
HILO POLIGLACTINA (VIC) NO .1 (70CM AGUJA ROMA)
720
UD
145
162.92
117,302.40
0.00
0.00
0.00
104,400.00
117,302.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2023_2_08 p.m..Pdf
Download
ORDEN-HGENSA-2023-00395.pdf
ORDEN-HGENSA-2023-00395.pdf
Download
CUOTA395.pdf
CUOTA395.pdf
Download
ACTA DE ADJUDICACION 395.pdf
ACTA DE ADJUDICACION 395.pdf
Download
image.png
image.png
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,236.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
205,236.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de productos para el cuidado de heridas
236.36
DOP
Diciembre
2023
1
Adquisicion de productos para el cuidado de heridas
205,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701177358742blARq
1
236.36
DOP
Vencido
Link