1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.914481
Contract reference
HGENSA-2024-00294
Contract description:
Adquisicion de Productos para los servicios médicos de urgencias y campo
Type of Contract
Goods
Contract Start:
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 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-02-ComprasDebajoUmbral
Request Reference
HGENSA-DAF-CD-2024-0089
Request Title
Adquisicion de Productos para los servicios médicos de urgencias y campo
Description
Adquisicion de Productos para los servicios médicos de urgencias y campo
Business Operation
Almacén De Farmacia
Reply Reference
RAMISOL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
229,227.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2026 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.1937905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,227.30
0.00
0.00
0.00
234,330.00
229,227.30
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
42172001 - Kits de primer
(...)
42172001 - Kits de primeros auxilios para servicios médicos de emergencia
2.3.9.3.01
YESO A BASE SEDA
2,190
UD
107
104.67
229,227.30
0.00
0.00
0.00
234,330.00
229,227.30
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_11/11/2024_1_22 p.m..Pdf
Download
CUOTA-00294.pdf
CUOTA-00294.pdf
Download
ADJUDICADOS-00294.pdf
ADJUDICADOS-00294.pdf
Download
ORDEN-HGENSA-2024-00294.pdf
ORDEN-HGENSA-2024-00294.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,227.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
229,227.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Productos para los servicios médicos de urgencias y campo
0.30
DOP
Diciembre
2024
2
Adquisicion de Productos para los servicios médicos de urgencias y campo
229,227.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731686763921IAVEs
1
0.30
DOP
Vencido
Link