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.832825   Contract reference HPDHG-2024-00163   Contract description: COMPRA DE MOVIBLES, GUANTES Y SONDAS FOLEY   Type of Contract Goods   Contract Start: 14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0056   Request Title COMPRA DE MOVIBLES, GUANTES Y SONDAS FOLEY   Description COMPRA DE MOVIBLES, GUANTES Y SONDAS FOLEY   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CD-2024-0056_EXT   Type of Contract GoodsDominicana   Contract Value 185,144.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1791656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,902.00 0.00 28,242.36 0.00 221,500.00 185,144.36         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 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITAS DESECHABLES 4,000 UD 25 19.5 78,000.00 0.00 18 14,040.00 0.00 100,000.00 92,040.00         2 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES DESECHABLES MEDIUM (CAJAS DE 100 UD) 500 CAJ 225 148.5 74,250.00 0.00 18 13,365.00 0.00 112,500.00 87,615.00         3 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 2 VIA #10 100 UD 90 46.52 4,652.00 0.00 18 837.36 0.00 9,000.00 5,489.36 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_13/3/2024_7_51 p.m..Pdf Download ACTA ADJUDICACION CD 0056.pdf ACTA ADJUDICACION CD 0056.pdf Download Cuota SINOPHARMA 0056.pdf Cuota SINOPHARMA 0056.pdf Download CARTA COMPROMISO HPDHG-DAF-CD-2024-0056 HUGO 12-03-2024.pdf CARTA COMPROMISO HPDHG-DAF-CD-2024-0056 HUGO 12-03-2024.pdf Download Orden de Compras_SINOfarma.pdf Orden de Compras_SINOfarma.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 185,144.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 185,144.36  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 185,144.36  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710420083363eboeR 1 185,144.36  DOP Vencido Link