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.625159   Contract reference HGENSA-2022-00197   Contract description: Adquisición de Aspirador rodable para el aria de quirófano (Productos de resucitación, anestesia y respiratorio)   Type of Contract Goods   Contract Start: 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2022 13:00:00 ((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-2022-0047   Request Title Adquisición de Aspirador rodable para el aria de quirófano (Productos de resucitación, anestesia y respiratorio)   Description Adquisición de Aspirador rodable para el aria de quirófano (Productos de resucitación, anestesia y respiratorio)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference Oferta económica multiservicios cg_EXT   Type of Contract GoodsDominicana   Contract Value 382,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 13:00:00 ((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.1330117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,250.00 0.00 58,365.00 0.00 480,000.00 382,615.00         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 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 Aspirador rodable de dos frasco 5 UD 96,000 64,850 324,250.00 0.00 18 58,365.00 0.00 480,000.00 382,615.00 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_22/4/2022_2_51 p.m..Pdf Download ORDEN CG.pdf ORDEN CG.pdf Download CUOTA CG.pdf CUOTA CG.pdf Download ADJUDICACION CG.pdf ADJUDICACION CG.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 382,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 382,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00197 382,615.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0047 1 382,615.00  DOP Vencido CUOTA CG.pdf