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.580976   Contract reference HDPB-2021-00180   Contract description: ADQUISICIÓN DE CANULA OXIGENO, HUMIFICADOR Y HILO PROLENE.   Type of Contract Goods   Contract Start: 08/12/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 12:00:00 ((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 HDPB-DAF-CM-2021-0028   Request Title ADQUISICIÓN DE CANULA OXIGENO, HUMIFICADOR Y HILO PROLENE.   Description CÁNULA OXIGENO ADULTO HUMIFICADOR DE OXIGENO PROLENE 6-0 ( DOBLE AGUJA CURVA ROMA ) NOTA: COLOCAR IMAGEN DE LO SOLICITADO.   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE CÁNULA OXIGENO, HUMIFICADOR Y HILO   Type of Contract GoodsDominicana   Contract Value 68,269.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,507.85 0.00 5,761.80 0.00 127,960.00 68,269.65         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 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CÁNULA DE OXIGENO ADULTO 200 UD 45 40.05 8,010.00 0.00 18 1,441.80 0.00 9,000.00 9,451.80         2 42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.6.3.1.01 HUMIFICADOR DE OXIGENO 100 UD 250 240 24,000.00 0.00 18 4,320.00 0.00 25,000.00 28,320.00         3 42312201 - Suturas 2.3.9.3.01 PROLENE 6-0 DOBLE AGUJA CURVA ROMA 72 UD 1,305 423.58 30,497.85 0.00 0.00 0.00 93,960.00 30,497.85 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_22/11/2021_4_05 p.m..Pdf Download CERTIFICACION DE FONDO REQ.0289 CANULA.pdf CERTIFICACION DE FONDO REQ.0289 CANULA.pdf Download ACTA DE ADJUDICACION REQ.CANULA.pdf ACTA DE ADJUDICACION REQ.CANULA.pdf Download HDPB-DAF-CM-2021-0028 CANULA OXIGENO ADULTO.pdf HDPB-DAF-CM-2021-0028 CANULA OXIGENO ADULTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,269.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,949.65  DOP ---- View 2.6.3.1.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 68,269.65  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 150,992.80  DOP Vencido CERTIFICACION DE FONDO REQ.0289 CANULA.pdf