1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613879
Contract reference
HPMINSA-2022-00067
Contract description:
Adquisición Productos de resucitacion, anestesia y respiratorio
Type of Contract
Goods
Contract Start:
12/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-UC-CD-2022-0047
Request Title
Adquisición Productos de resucitacion, anestesia y respiratorio
Description
Adquisición Productos de resucitacion, anestesia y respiratorio
Business Operation
FARMACIA
Reply Reference
OFERTA ECONOMICA HPMINSA-UC-CD-2022-0047
Type of Contract
GoodsDominicana
Contract Value
90,229.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1324809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,466.00
0.00
13,763.88
0.00
124,550.00
90,229.88
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
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEL 4.0 CON BALON
48
UD
100
4.5
216.00
0.00
18
38.88
0.00
4,800.00
254.88
2
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
MASCARILLA PARA NEBULIZAR ADULTO
400
UD
86
65
26,000.00
0.00
18
4,680.00
0.00
34,400.00
30,680.00
3
42271802 - Nebulizadores
(...)
42271802 - Nebulizadores o accesorios
2.6.3.1.01
MASCARILLA PARA NEBULIZAR
600
UD
86
65
39,000.00
0.00
18
7,020.00
0.00
51,600.00
46,020.00
4
42271708 - Máscaras de ox
(...)
42271708 - Máscaras de oxígeno o partes para uso médico
2.3.9.3.01
MASCARILLA PARA OXIGENO PEDIATRICA
450
UD
75
25
11,250.00
0.00
18
2,025.00
0.00
33,750.00
13,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER-0047-2022.pdf
CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER-0047-2022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/4/2022_2_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,229.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
13,529.88
DOP
----
View
2.6.3.1.01
76,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-UC-CD-2022-0047
90,229.88
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPMINSA-UC-CD-2022-0047
1
90,229.88
DOP
Vencido
CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER-0047-2022.pdf