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.805461   Contract reference HGENSA-2023-00407   Contract description: Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Type of Contract Goods   Contract Start: 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2024 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-2023-0096   Request Title Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Description Adquisicion de Suministros, productos de tratamiento y cuidado del enfermo   Business Operation Almacén De Farmacia   Reply Reference VENDIFAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,643.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 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.1718605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,080.00 0.00 11,563.20 0.00 225,200.00 151,643.20         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         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODÓN PLANCHADO 6 3,200 UD 26 23.7 75,840.00 0.00 0.00 0.00 83,200.00 75,840.00         4 42142507 - Agujas maripos(...)42142507 - Agujas mariposa 2.3.9.3.01 PERICRANEAL NO. 23 (AGUJAS MARIPOSAS) 2,000 UD 8 2.25 4,500.00 0.00 18 810.00 0.00 16,000.00 5,310.00         5 42142509 - Bandejas o acc(...)42142509 - Bandejas o accesorios epidurales 2.3.9.3.01 AGUJA EPIDURAL DESECHABLE NO.16(LA AGUJA) 100 UD 80 80 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         7 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA 5CC 20,000 UD 5 2.2 44,000.00 0.00 18 7,920.00 0.00 100,000.00 51,920.00         8 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 JERINGA DE INSULINA 1CC 3,000 UD 6 2.58 7,740.00 0.00 18 1,393.20 0.00 18,000.00 9,133.20 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_1/12/2023_12_51 p.m..Pdf Download ORDEN-HGENSA-2023-00407.pdf ORDEN-HGENSA-2023-00407.pdf Download ACTA DE ADJUDICACION 406-407.pdf ACTA DE ADJUDICACION 406-407.pdf Download CuotaParaComprometerTEMP CM 0096 2.pdf CuotaParaComprometerTEMP CM 0096 2.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 151,643.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,643.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Suministros, productos de tratamiento y cuidado del enfermo 643.20  DOP Diciembre 2023 2   Adquisición de Suministros, productos de tratamiento y cuidado del enfermo 151,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701953464819QNtPq 1 643.20  DOP Vencido Link