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.516939   Contract reference HGENSA-2021-00118   Contract description: ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL   Type of Contract Goods   Contract Start: 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 11:00:00 ((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-2021-0028   Request Title ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL   Description ADQUISICION DE PRODUCTOS PARA ADMINISTRACION INTRAVENOSA Y ARTERIAL   Business Operation Almacén De Farmacia   Reply Reference HGENSA-DAF-CM-2021-0028_EXT   Type of Contract GoodsDominicana   Contract Value 891,431 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Juan XXIII 175, Higüey 23000   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: 1 Oferto el item BAJANTE CONCONTROL DE FLUJO / REGULADOR DIAL A FLOW CON RELOJ como Bajante de suero con Reloj luzmed 2 Oferto el item CATETER DE VIAL CENTRAL 2 LUMEN 7 FR 3 Oferto el item CA Catalogue Items   Back To Top     1   DO1.PCCNTR.1107318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,450.00 0.00 135,981.00 0.00 979,800.00 891,431.00         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 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 BAJANTE CONCONTROL DE FLUJO / REGULADOR DIAL A FLOW CON RELOJ 350 UD 228 195 68,250.00 0.00 18 12,285.00 0.00 79,800.00 80,535.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIAL CENTRAL 2 LUMEN 7 FR 100 UD 2,900 1,797 179,700.00 0.00 18 32,346.00 0.00 290,000.00 212,046.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DE VIAL CENTRAL 3 LUMEN 7 FR 100 UD 2,950 2,800 280,000.00 0.00 18 50,400.00 0.00 295,000.00 330,400.00         4 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 20 5,000 UD 45 32.5 162,500.00 0.00 18 29,250.00 0.00 225,000.00 191,750.00         5 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 22 1,000 UD 45 32.5 32,500.00 0.00 18 5,850.00 0.00 45,000.00 38,350.00         6 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 CATETER NO. 24 1,000 UD 45 32.5 32,500.00 0.00 18 5,850.00 0.00 45,000.00 38,350.00 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_6/4/2021_1_28 p.m..Pdf Download ORDEN-HGENSA-2021-00118.pdf ORDEN-HGENSA-2021-00118.pdf Download ADJUDICACION-HGENSA-2021-00118.pdf ADJUDICACION-HGENSA-2021-00118.pdf Download CUOTA-HGENSA-2021-00118.pdf CUOTA-HGENSA-2021-00118.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 891,431.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 891,431.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0028 891,431.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0028 1 891,431.00  DOP Vencido CUOTA-HGENSA-2021-00118.pdf