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.518993   Contract reference HGENSA-2021-00130   Contract description: ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO   Type of Contract Goods   Contract Start: 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0033   Request Title ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO   Description ADQUISICION DE PRODUCTOS DE RESUCITACION, ANESTESIA Y RESPIRATORIO   Business Operation Almacén De Farmacia   Reply Reference HOSPIRED_EXT   Type of Contract GoodsDominicana   Contract Value 113,369.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,076.10 0.00 17,293.70 0.00 257,132.00 113,369.80         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 42271709 - Cánulas nasale(...)42271709 - Cánulas nasales para uso médico 2.6.3.1.01 CANULA DE OXIGENO 1,300 UD 70.64 28.4 36,916.10 0.00 18 6,644.90 0.00 91,832.00 43,561.00         5 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 870 UD 190 68 59,160.00 0.00 18 10,648.80 0.00 165,300.00 69,808.80 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_14/4/2021_6_57 p.m..Pdf Download ORDEN-HGENSA-2021-00130.pdf ORDEN-HGENSA-2021-00130.pdf Download ACTA ADJUDICACION-HGENSA-2021-00130.pdf ACTA ADJUDICACION-HGENSA-2021-00130.pdf Download CUOTA-HGENSA-2021-00130.pdf CUOTA-HGENSA-2021-00130.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,053.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 119,053.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0033 119,053.74  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-2021-00131 1 119,053.74  DOP Vencido CUOTA-HGENSA-2021-00131.pdf