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.803431   Contract reference HGENSA-2023-00399   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? 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-2023-0093   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 MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,900 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1714808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,900.00 0.00 0.00 0.00 114,500.00 99,900.00         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         12 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 CHICHIGUITA O COTONOIDES 100 UD 1,145 999 99,900.00 0.00 0.00 0.00 114,500.00 99,900.00 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_27/11/2023_2_27 p.m..Pdf Download ORDEN-HGENSA-2023-00399.pdf ORDEN-HGENSA-2023-00399.pdf Download CUOTA399.pdf CUOTA399.pdf Download ACTA DE ADJUDICACION 395.pdf ACTA DE ADJUDICACION 395.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