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.556759   Contract reference HPDHG-2021-01177   Contract description: COMPRA DE TUBOS ENDOTRAQUEAL Y CIRCUITOS   Type of Contract Goods   Contract Start: 16/09/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2021-0242   Request Title COMPRA DE TUBOS ENDOTRAQUEAL Y CIRCUITOS   Description COMPRA DE TUBOS ENDOTRAQUEAL Y CIRCUITOS   Business Operation ALMACEN DE FARMACIA   Reply Reference oferta HPDHG-DAF-CM-2021-0242_CP002   Type of Contract GoodsDominicana   Contract Value 8,921.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1195902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,880.00 1,958.40 0.00 0.00 24,000.00 8,921.60         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 42272017 - Componentes o (...)42272017 - Componentes o accesorios de intubación 2.6.3.1.01 TUBO ENDOTRAQUEAL 5.0 S/BALON 100 UD 150 68 6,800.00 18 1,224.00 0.00 0.00 15,000.00 5,576.00         3 42272017 - Componentes o (...)42272017 - Componentes o accesorios de intubación 2.6.3.1.01 TUBO ENDOTRAQUEAL 6.0 S/BALON 60 UD 150 68 4,080.00 18 734.40 0.00 0.00 9,000.00 3,345.60 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_8/9/2021_11_52 a.m..Pdf Download Informe Final_8_9_2021_11_30 a.m..Pdf Informe Final_8_9_2021_11_30 a.m..Pdf Download CERTIFICACION DE FONDOS DE TUBOS ENDOTRAQUEAL Y CIRCUITOS.pdf CERTIFICACION DE FONDOS DE TUBOS ENDOTRAQUEAL Y CIRCUITOS.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 8,921.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 8,921.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 8,921.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HPDHG-2021-01177 2021 8,921.60  DOP Vencido CERTIFICACION DE FONDOS DE TUBOS ENDOTRAQUEAL Y CIRCUITOS.pdf