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.861280   Contract reference HSBG-2024-00286   Contract description: INSUMOS DE OFTALMOLOGIA   Type of Contract Goods   Contract Start: 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSBG-DAF-CM-2024-0101   Request Title INSUMOS DE OFTALMOLOGIA   Description INSUMOS DE OFTALMOLOGIA   Business Operation ALMACEN FARMACEUTICO   Reply Reference INSUMOS DE OFTALMOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 170,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2024 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.1844724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158.500,00 0,00 12.195,00 0,00 520.000,00 170.695,00         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         2 51142906 - Clorhidrato de(...)51142906 - Clorhidrato de ametocaína 2.3.4.1.01 SOLUCION SALINA BSS OFTALMOLOGICA 150 UD 1.500 415 62.250,00 0,00 0,00 0,00 225.000,00 62.250,00         3 42294206 - Sets de instru(...)42294206 - Sets de instrumentos para cirugía oftálmica 2.6.3.2.01 CAMPO ESTERIL OFTALMOLOGICO 250 UD 1.000 271 67.750,00 0,00 18 12.195,00 0,00 250.000,00 79.945,00         7 51101602 - Clorhidrato de(...)51101602 - Clorhidrato de eflomitina 2.3.4.1.01 TRIPAN BLUE 30 UD 1.500 950 28.500,00 0,00 0,00 0,00 45.000,00 28.500,00 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_12/6/2024_4_25 p.m..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 26,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 26,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0101 1 26,000.00  DOP Vencido CUOTA C. HOSPIFAR.PDF