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.820408   Contract reference HGENSA-2024-00015   Contract description: ADQUISICION DE TELA Y VESTIDOS MEDICOS (GUANTES Y PAPEL CAMILLA)   Type of Contract Goods   Contract Start: 30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2024-0009   Request Title ADQUISICION DE TELA Y VESTIDOS MEDICOS (GUANTES Y PAPEL CAMILLA)   Description ADQUISICION DE TELA Y VESTIDOS MEDICOS (GUANTES Y PAPEL CAMILLA)   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2024-0009_EXT   Type of Contract GoodsDominicana   Contract Value 59,885 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 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.1759102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,750.00 0.00 9,135.00 0.00 126,000.00 59,885.00         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         3 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES ESTERIL NO 7 PAR 3,500 UD 36 14.5 50,750.00 0.00 18 9,135.00 0.00 126,000.00 59,885.00 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_30/1/2024_1_50 p.m..Pdf Download ORDEN-HGENSA-2024-00015.pdf ORDEN-HGENSA-2024-00015.pdf Download CUOTA-00015.pdf CUOTA-00015.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN-00015.pdf ORDEN-00015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 966,405.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 966,405.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TELA Y VESTIDOS MEDICOS (GUANTES Y PAPEL CAMILLA) 966,405.84  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706280034272I6CBw 1 966,405.84  DOP Vencido Link