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.630834   Contract reference HPDHG-2022-00092   Contract description: COMPRA DE GASES ARTERIALES   Type of Contract Goods   Contract Start: 13/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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 HPDHG-DAF-CM-2022-0023   Request Title COMPRA DE GASES ARTERIALES   Description COMPRA DE GASES ARTERIALES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0023_EXT   Type of Contract GoodsDominicana   Contract Value 596,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((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.1280511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,032.00 0.00 0.00 0.00 580,000.00 596,032.00         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 12141904 - Oxígeno o 2.3.7.2.03 GASES ARTERIALES GEMS 3000 (CONTRATO) 4 UD 145,000 149,008 596,032.00 0.00 0.00 0.00 580,000.00 596,032.00 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_19/1/2022_5_59 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE GASES ARTERIALES.pdf CERTIFICACION DE FONDOS COMPRA DE GASES ARTERIALES.pdf Download Informe Final 0023.Pdf Informe Final 0023.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 596,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 596,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 596,032.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0023 1 596,032.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE GASES ARTERIALES.pdf (View History)