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.511732   Contract reference HGENSA-2021-00057   Contract description: Adquisición de Productos de resucitación, anestesia y respiratorio   Type of Contract Goods   Contract Start: 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2021 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0022   Request Title Adquisición de Productos de resucitación, anestesia y respiratorio   Description Adquisición de Productos de resucitación, anestesia y respiratorio   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference FEC BIOMEDICAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 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.1093925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 129,800.00 127,440.00         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 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 SENSOR DE FLUJO PARA PACIENTE ADULTO (VENTILADOR DRAGUER EVITA XL) 2 UD 17,500 14,500 29,000.00 0.00 18 5,220.00 0.00 35,000.00 34,220.00         2 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 SENSOR DE OXIGENO 02 (VENTILADOR DRAGER EVITA XL 5 UD 18,960 15,800 79,000.00 0.00 18 14,220.00 0.00 94,800.00 93,220.00 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_10/3/2021_6_56 p.m..Pdf Download ORDEN - HGENSA - 00057.pdf ORDEN - HGENSA - 00057.pdf Download ADJUDICACION - HGENSA - 00057.pdf ADJUDICACION - HGENSA - 00057.pdf Download CUOTA - HGENSA - 00057.pdf CUOTA - HGENSA - 00057.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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0022 127,440.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0022 1 127,440.00  DOP Vencido CUOTA - HGENSA - 00057.pdf