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.845834   Contract reference HGENSA-2024-00112   Contract description: ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Type of Contract Goods   Contract Start: 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 17:00:00 ((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-2024-0029   Request Title ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Description ADQUISICION DE PRODUCTOS PARA EL CUIDADO DE HERIDAS   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2024-0029_EXT   Type of Contract GoodsDominicana   Contract Value 204,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 17:10:00 ((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.1816831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,506.00 0.00 4,446.00 0.00 373,728.00 204,952.00         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         1 42311707 - Cintas de teji(...)42311707 - Cintas de tejido para uso quirúrgico 2.3.9.3.01 CINTA TESTIGO (AUTOCLAVE) 200 UD 240 123.5 24,700.00 0.00 18 4,446.00 0.00 48,000.00 29,146.00         13 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICAS #4 2,160 UD 39.6 20 43,200.00 0.00 0.00 0.00 85,536.00 43,200.00         14 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 VENDAJE ELASTICAS #6 5,004 UD 48 26.5 132,606.00 0.00 0.00 0.00 240,192.00 132,606.00 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_24/4/2024_6_05 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA 00112.pdf CUOTA 00112.pdf Download ORDEN 00112.pdf ORDEN 00112.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 90,898.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 90,898.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PRODUCTOS PARA EL CUIDADO DE HERIDAS 90,898.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714057196981Pzcaa 1 90,898.00  DOP Vencido Link