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.485771   Contract reference HDPB-2020-00022   Contract description: ADQUISICIÓN DE ASPIRADOR CERRADO PARA PACIENTES DE VENTILADOR MECÁNICA, FILTRO PARA VENTILADOR   Type of Contract Goods   Contract Start: 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2020 13:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2020-0023   Request Title ADQUISICIÓN CIRCUITO DE ASPIRADOR CERRADO, FILTRO PARA VENTILADOR   Description ADQUISICIÓN CIRCUITO DE ASPIRADOR CERRADO, FILTRO PARA VENTILADOR   Business Operation almacen de medicamentos   Reply Reference HDPB0023-ASMED   Type of Contract GoodsDominicana   Contract Value 45,760.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.971727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,780.00 0.00 0.00 6,980.40 45,760.00 45,760.40         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 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.6.3.1.01 CIRCUITO DE APIRADOR CERRADO 10 UD 2,476 2,098 20,980.00 0.00 0.00 18 3,776.40 24,760.00 24,756.40         2 40101604 - Ventiladores 2.6.5.2.01 FILTRO PARA VENTILADOR 10 UD 2,100 1,780 17,800.00 0.00 0.00 18 3,204.00 21,000.00 21,004.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion req 2941.pdf acta adjudicacion req 2941.pdf Download CUOTA A COMPROMETER REQ2941.pdf CUOTA A COMPROMETER REQ2941.pdf Download ORDEN HDPB 0023.pdf ORDEN HDPB 0023.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 45,760.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 24,756.40  DOP ---- View 2.6.5.2.01 21,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE ASPIRADOR CERRADO PARA PACIENTES DE VENTILADOR MECÁNICA, FILTRO PARA VENTILADOR 45,760.40  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 45,760.40  DOP Vencido CUOTA A COMPROMETER REQ2941.pdf