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.801869   Contract reference HGENSA-2023-00403   Contract description: Adqusicion de material gastable medico   Type of Contract Goods   Contract Start: 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 16:00:00 ((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-2023-0125   Request Title Adqusicion de material gastable medico   Description Adquisicion de material gastable medico   Business Operation Almacén De Farmacia   Reply Reference MORAMI SRL _EXT   Type of Contract GoodsDominicana   Contract Value 205,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 16:00:00 ((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.1715460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,352.00 0.00 0.00 0.00 205,600.00 205,352.00         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 42294510 - Esponjas para (...)42294510 - Esponjas para cirugía oftálmica 2.3.9.3.01 ESPONJAS DE GELATINA ABSORBIBLES HEMOSTATICA (ESPONGOSTAN) 200 UD 1,028 1,026.76 205,352.00 0.00 0.00 0.00 205,600.00 205,352.00 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_28/11/2023_7_59 p.m..Pdf Download ORDEN-HGENSA-2023-00403.pdf ORDEN-HGENSA-2023-00403.pdf Download ACTA DE ADJUDICACION 403.pdf ACTA DE ADJUDICACION 403.pdf Download CuotaParaComprometerTEMP CD-0125.pdf CuotaParaComprometerTEMP CD-0125.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 205,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INTEGRADO Se realizarán cuotas temporales para habilitar orden de compras el pago será con el presupuesto del 2024 352.00  DOP Diciembre 2023 1   INTEGRADO Se realizarán cuotas temporales para habilitar orden de compras el pago será con el presupuesto del 2024 205,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701282250515OPKRM 1 352.00  DOP Vencido Link