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.836354   Contract reference HGENSA-2024-00083   Contract description: Adquisicion de productos para administracion intravenosa y arterial   Type of Contract Goods   Contract Start: 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2025 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-2024-0024   Request Title Adquisicion de productos para administracion intravenosa y arterial   Description Adquisicion de productos para administracion intravenosa y arterial   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2024-0024_EXT   Type of Contract GoodsDominicana   Contract Value 166,026 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2025 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.1797920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,700.00 0.00 25,326.00 0.00 237,750.00 166,026.00         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         6 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIA CENTRAL 3 LUMEN 7FR 100 UD 1,963.5 1,080 108,000.00 0.00 18 19,440.00 0.00 196,350.00 127,440.00         14 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 BAJANTE DE SANGRE 1,500 UD 27.6 21.8 32,700.00 0.00 18 5,886.00 0.00 41,400.00 38,586.00 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_22/3/2024_5_50 p.m..Pdf Download ORDEN 0083...pdf ORDEN 0083...pdf Download CUOTA A COMPROMETER 0083.pdf CUOTA A COMPROMETER 0083.pdf Download ACTA DE ADJUDICACION ...pdf ACTA DE ADJUDICACION ...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 166,026.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 166,026.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos para administración intravenosa y arterial 166,026.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17111325662226MMPG 1 166,026.00  DOP Vencido Link