1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.889736
Contract reference
HGENSA-2024-00238
Contract description:
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Type of Contract
Goods
Contract Start:
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0060
Request Title
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Description
ADQUISICION DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
Business Operation
Almacén De Farmacia
Reply Reference
GRUPO FARMACEUTICO CARM SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
463,526 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2026 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
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1
DO1.PCCNTR.1893208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
415,700.00
0.00
47,826.00
0.00
783,400.00
463,526.00
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
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON PLANCHADO 6
4,800
UD
30
21.5
103,200.00
0.00
0.00
0.00
144,000.00
103,200.00
2
42141501 - Bolas o fibra
(...)
42141501 - Bolas o fibra de algodón
2.3.9.3.01
ALGODON PLANCHADO 4
3,600
UD
24
13
46,800.00
0.00
0.00
0.00
86,400.00
46,800.00
4
42142509 - Bandejas o acc
(...)
42142509 - Bandejas o accesorios epidurales
2.3.9.3.01
JERINGA DE INSULINA 1CC
6,000
UD
5.5
2.95
17,700.00
0.00
18
3,186.00
0.00
33,000.00
20,886.00
5
42142509 - Bandejas o acc
(...)
42142509 - Bandejas o accesorios epidurales
2.3.9.3.01
JERINGA 10 CC
100,000
UD
5.2
2.48
248,000.00
0.00
18
44,640.00
0.00
520,000.00
292,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/9/2024_6_47 p.m..Pdf
Download
cuota-00238.pdf
cuota-00238.pdf
Download
acta de adjudicacion-238-239.pdf
acta de adjudicacion-238-239.pdf
Download
ORDEN-HGENSA-2024-00238.pdf
ORDEN-HGENSA-2024-00238.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
463,526.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
463,526.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SUMINISTROS, PRODUCTOS DE TRATAMIENTO Y CUIDADO DEL ENFERMO
463,526.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725305408313L64Rr
1
463,526.00
DOP
Vencido
Link