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.650842   Contract reference HGENSA-2022-00177   Contract description: Adquisición de Productos para los servicios médicos de urgencias y campo   Type of Contract Goods   Contract Start: 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 14:00:00 ((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-2022-0040   Request Title Adquisición de Productos para los servicios médicos de urgencias y campo   Description Adquisición de Productos para los servicios médicos de urgencias y campo   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference FEC BIOMEDICAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 202,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 14:00:00 ((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.1324642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,000.00 0.00 30,960.00 0.00 210,000.00 202,960.00         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 42171802 - Kits de laring(...)42171802 - Kits de laringoscopia para servicios médicos de emergencia 2.6.3.1.01 LARINGOSCOPIO DE FIBRA OPTICA 10 UD 21,000 17,200 172,000.00 0.00 18 30,960.00 0.00 210,000.00 202,960.00 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_13/4/2022_12_49 p.m..Pdf Download ORDEN-2022-00177 FEC.pdf ORDEN-2022-00177 FEC.pdf Download CUOTA-2022-00177 FEC.pdf CUOTA-2022-00177 FEC.pdf Download ACTA DE ADJUDICACION -2022-00177 FEC.pdf ACTA DE ADJUDICACION -2022-00177 FEC.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 202,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 202,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0040 202,960.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0040 1 202,960.00  DOP Vencido image.png