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.930613   Contract reference HSBG-2024-00656   Contract description: HSBG-DAF-CM-2024-0248   Type of Contract Goods   Contract Start: 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 12:00:00 ((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 HSBG-DAF-CM-2024-0248   Request Title Adquisición de Esparadrapo y hojas de Bisturí.   Description Adquisición de Esparadrapo y hojas de Bisturí.   Business Operation ALMACEN FARMACEUTICO   Reply Reference OFERTA ECONOMICA HOSP SALVADOR B GAUTIER 0248   Type of Contract GoodsDominicana   Contract Value 412,737.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1974407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 392.455,00 0,00 0,00 20.282,40 1.300.000,00 412.737,40         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 Esparadrapo base de seda 2.500 UD 400 111,91 279.775,00 0,00 0,00 0,00 1.000.000,00 279.775,00         2 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Hojas de Bisturí con mango #15 3.000 UD 50 18,78 56.340,00 0,00 0,00 18 10.141,20 150.000,00 66.481,20         3 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Hojas de Bisturí con mango #20 3.000 UD 50 18,78 56.340,00 0,00 0,00 18 10.141,20 150.000,00 66.481,20 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_23/12/2024_3_13 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 412,737.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 412,737.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 412,737.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CM-2024-0248 1 412,737.40  DOP Vencido CUOTA COMPROMISO.pdf 2025 HSBG-DAF-CM-2024-0248 1 412,737.40  DOP Vencido CUOTA COMPROMISO (3).pdf