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.802712   Contract reference HGENSA-2023-00396   Contract description: Adquisicion de productos para el cuidado de heridas   Type of Contract Goods   Contract Start: 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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 GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 203,678.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2024 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.1714805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,558.80 0.00 6,120.00 0.00 311,440.00 203,678.80         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         7 42311707 - Cintas de teji(...)42311707 - Cintas de tejido para uso quirúrgico 2.3.9.3.01 CINTA TESTIGO (AUTOCLAVE) 200 UD 200 170 34,000.00 0.00 18 6,120.00 0.00 40,000.00 40,120.00         9 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA #4 2,160 UD 33 18.5 39,960.00 0.00 0.00 0.00 71,280.00 39,960.00         10 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDA ELASTICA #6 5,004 UD 40 24.7 123,598.80 0.00 0.00 0.00 200,160.00 123,598.80 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_27/11/2023_2_12 p.m..Pdf Download ORDEN-HGENSA-2023-00396.pdf ORDEN-HGENSA-2023-00396.pdf Download CUOTA-00396.pdf CUOTA-00396.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 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