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.889576   Contract reference HGENSA-2024-00240   Contract description: Adquisicion de productos para el cuidado de heridas   Type of Contract Goods   Contract Start: 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 days ago (04/09/2026 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-2024-0061   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 OFERTA ECONOMICA MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days ago (04/09/2026 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   Back To Top     1   DO1.PCCNTR.1893315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,200.00 0.00 0.00 0.00 290,000.00 247,200.00         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 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 CHICHIGUITA O COTONOIDES 200 UD 1,450 1,236 247,200.00 0.00 0.00 0.00 290,000.00 247,200.00 Attestation Documents   Back To Top   Document Document Name 1. Condiciones de pago, Crédito a 90 días. 2. Fecha de vencimiento mínimo 1 año Error no subsanable. 3.Registro de distribuidora de expedido por salud publica Error no subsanable.   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/9/2024_8_05 p.m..Pdf Download ORDEN-HGENSA-2024-00240.pdf ORDEN-HGENSA-2024-00240.pdf Download adjudicacion-0061.pdf adjudicacion-0061.pdf Download cuota-00240.pdf cuota-00240.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 247,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 247,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos para el cuidado de heridas 247,200.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725473536067fIRbI 1 247,200.00  DOP Vencido Link 2025 EG1739892399223I3MOH 1 247,200.00  DOP Vencido Link