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.801521   Contract reference HPDHG-2023-01946   Contract description: COMPRA DE INSUMOS DE CANALIZACIÓN Y ESTERILIZACIÓN   Type of Contract Goods   Contract Start: 29/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0295   Request Title COMPRA DE INSUMOS DE CANALIZACIÓN Y ESTERILIZACIÓN   Description COMPRA DE INSUMOS DE CANALIZACIÓN Y ESTERILIZACIÓN   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0295_EXT   Type of Contract GoodsDominicana   Contract Value 99,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1717105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,525.00 0.00 0.00 0.00 115,500.00 99,525.00         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         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ALMOHADA 120 UD 650 595 71,400.00 0.00 0.00 0.00 78,000.00 71,400.00         12 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 AGUA OXIGENADA GALON 150 GAL 250 187.5 28,125.00 0.00 0.00 0.00 37,500.00 28,125.00 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_29/11/2023_1_36 p.m..Pdf Download ACTA DE ADJUDICACION CM-0295.pdf ACTA DE ADJUDICACION CM-0295.pdf Download Cuota SINOPHARMA 0295.pdf Cuota SINOPHARMA 0295.pdf 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 641,738.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 641,738.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 641,738.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701267995728L0k1B 1 641,738.20  DOP Vencido Link