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.580871   Contract reference HGENSA-2021-00184   Contract description: Adquisicion de Manometro de Oxigeno 0-8   Type of Contract Goods   Contract Start: 08/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2021-0066   Request Title Adquisicion de Filtros o ultrafiltros farmacéuticos(manometro de oxigeno 0-8)   Description Adquisicion de Filtros o ultrafiltros farmacéuticos(manometro de oxigeno 0-8)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference COTIZACION PRODUCTOS DEL AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 18,950.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: El proveedor oferto el ITEMS MANOMETRO DE OXIGENO 0-8 como REGDR CLICK 1/4-8 CG4540 Catalogue Items   Back To Top     1   DO1.PCCNTR.1141309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,060.00 0.00 2,890.80 0.00 20,000.00 18,950.80         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 23151806 - Filtros o ultr(...)23151806 - Filtros o ultrafiltros farmacéuticos 2.6.5.2.01 MANOMETRO DE OXIGENO 0-8 10 UD 2,000 1,606 16,060.00 0.00 18 2,890.80 0.00 20,000.00 18,950.80 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_4/6/2021_3_19 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 18,950.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,950.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-UC-CD-2021-0066 18,950.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0066 1 18,950.80  DOP Vencido image.png