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.836992   Contract reference HSBG-2024-00123   Contract description: Adquisición de PAQUETES QUIRURGICOS.   Type of Contract Goods   Contract Start: 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference HSBG-CCC-CP-2024-0001   Request Title Adquisición de PAQUETES QUIRURGICOS.   Description Adquisición de PAQUETES QUIRÚRGICOS.   Business Operation ALMACEN FARMACEUTICO   Reply Reference Adquisición de PAQUETES QUIRURGICOS._EXT   Type of Contract GoodsDominicana   Contract Value 626,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1784212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 531.300,00 0,00 95.634,00 0,00 1.400.000,00 626.934,00         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 42131703 - Packs quirúrgi(...)42131703 - Packs quirúrgicos 2.3.9.3.01 PAQUETES QUIRURGICO DESECHABLE (ORTOPEDIA) 200 UD 7.000 2.656,5 531.300,00 0,00 18 95.634,00 0,00 1.400.000,00 626.934,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION HSBG-CCC-CP-2024-0001.PDF ACTA DE ADJUDICACION HSBG-CCC-CP-2024-0001.PDF Download CONTRATO HOSPIFAR´PACK.PDF CONTRATO HOSPIFAR´PACK.PDF Download CUOTA COMPROMISO HOSPIFAR.PDF CUOTA COMPROMISO HOSPIFAR.PDF Download ACTO AUTENTICO.PDF ACTO AUTENTICO.PDF Download INFORME PRELIMINAR FINAL.PDF INFORME PRELIMINAR FINAL.PDF Download INFORME PRELIMINAR.PDF INFORME PRELIMINAR.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 590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 590,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-CCC-CP-2024-0001 1 590,000.00  DOP Vencido CUOTA COMPROMISO QUALIPHARMA.PDF