1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519025
Contract reference
HGENSA-2021-00131
Contract description:
ADQUISICIÓN 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?
Yes
Only 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
Osiris & co.,S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
119,053.74 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1112520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,893.00
0.00
18,160.74
0.00
210,000.00
119,053.74
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
2
42272403 - Catéteres o ki
(...)
42272403 - Catéteres o kits de cateterización de toracentesis o accesorios
2.6.3.1.01
CATETER TORACICO # 28
20
UD
1,200
819
16,380.00
0.00
18
2,948.40
0.00
24,000.00
19,328.40
3
42272403 - Catéteres o ki
(...)
42272403 - Catéteres o kits de cateterización de toracentesis o accesorios
2.6.3.1.01
CATETER TORACICO # 29
25
UD
1,200
819
20,475.00
0.00
18
3,685.50
0.00
30,000.00
24,160.50
4
42272403 - Catéteres o ki
(...)
42272403 - Catéteres o kits de cateterización de toracentesis o accesorios
2.6.3.1.01
CIRCUITO DE ANESTESIA ADULTO
60
UD
2,600
1,067.3
64,038.00
0.00
18
11,526.84
0.00
156,000.00
75,564.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/4/2021_7_02 p.m..Pdf
Download
ORDEN-HGENSA-2021-00131.pdf
ORDEN-HGENSA-2021-00131.pdf
Download
ADJUDICACION-HGENSA-2021-00131.pdf
ADJUDICACION-HGENSA-2021-00131.pdf
Download
CUOTA-HGENSA-2021-00131.pdf
CUOTA-HGENSA-2021-00131.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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