Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.620046 
Contract referenceHPDHG-2022-00657 
Contract description:COMPRA DE TUBOS ENDOTRAQUEAL, CÁNULA NASAL, MASCARILLA SONDAS Y TEGADERM 
Goods 
Contract Start:
06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPDHG-DAF-CM-2022-0129 
COMPRA DE TUBOS ENDOTRAQUEAL, CÁNULA NASAL, MASCARILLA SONDAS Y TEGADERM 
COMPRA DE TUBOS ENDOTRAQUEAL, CÁNULA NASAL, MASCARILLA SONDAS Y TEGADERM 
ALMACEN DE FARMACIA 
HPDHG-DAF-CM-2022-0129 COMPRA DE TUBOS ENDOTRAQUEA 
GoodsDominicana 
187,317.04 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1337238 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
173,913.600.0013,403.440.00221,000.00187,317.04
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
42142532 - Agujas o kits (...)
2.3.9.3.01TUBO ENDOTRAQUEAL 4.0 S/BALON60UD15084.285,056.800.0018910.220.009,000.005,967.02
    
9
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA FOLEY 2 VIA #8150UD20011717,550.000.00183,159.000.0030,000.0020,709.00
    
16
42142402 - Cánulas o tubo(...)
2.3.9.3.01SONDA NASODUODENAL #1220UD1,6002,592.8451,856.800.00189,334.220.0032,000.0061,191.02
    
17
42311516 - Vendajes intra(...)
2.3.9.3.01TEGADERM PEDIATRICO 1,000UD15099.4599,450.000.000.000.00150,000.0099,450.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
12,680.28 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0112,680.28  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGOS12,680.28  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022HPDHG-DAF-CM-2022-0129112,680.28  DOP