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.600812   Contract reference HGENSA-2022-00049   Contract description: Adquisición de Productos de resucitación, anestesia y respiratorio   Type of Contract Goods   Contract Start: 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 16:00:00 ((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 HGENSA-DAF-CM-2022-0009   Request Title Adquisición de Productos de resucitación, anestesia y respiratorio   Description Adquisición de Productos de resucitación, anestesia y respiratorio   Business Operation Almacén De Farmacia   Reply Reference Oferta economica Vendifar, s.r.l_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 286,289.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,618.00 0.00 43,671.24 0.00 318,000.00 286,289.24         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         4 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.6.3.1.01 Circuito de ventilador desechable 200 UD 1,450 1,136.5 227,300.00 0.00 18 40,914.00 0.00 290,000.00 268,214.00         5 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 CATETER TORACICO # 28 20 UD 1,400 765.9 15,318.00 0.00 18 2,757.24 0.00 28,000.00 18,075.24 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_3/2/2022_7_59 p.m..Pdf 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 286,289.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 286,289.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2022-0009 286,289.24  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0009 1 286,289.24  DOP Vencido image.png