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.620206   Contract reference HPMINSA-2022-00100   Contract description: ADQUISICION PRODUCTOS DE RESUCITACION Y ANESTESIA   Type of Contract Goods   Contract Start: 07/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2022-0070   Request Title ADQUISICION PRODUCTOS DE RESUCITACION Y ANESTESIA   Description ADQUISICION PRODUCTOS DE RESUCITACION Y ANESTESIA   Business Operation FARMACIA   Reply Reference VENDIFAR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,724.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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   Back To Top     1   DO1.PCCNTR.1337547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,478.00 0.00 0.00 2,246.04 22,656.00 14,724.04         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 endotraqueal No.3.0 sin balon 40 UD 118 51.7 2,068.00 0.00 0.00 18 372.24 5,664.00 2,440.24         2 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal No.3.0 con balon 20 UD 118 104.1 2,082.00 0.00 0.00 18 374.76 2,832.00 2,456.76         3 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal No.3.5 sin balon 20 UD 118 104.1 2,082.00 0.00 0.00 18 374.76 5,664.00 2,456.76         4 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal No.3.5 con balon 20 UD 118 104.1 2,082.00 0.00 0.00 18 374.76 2,832.00 2,456.76         5 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal No.4.0 con balon 20 UD 118 104.1 2,082.00 0.00 0.00 18 374.76 2,832.00 2,456.76         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal No.7.0 con balon 10 UD 118 104.1 1,041.00 0.00 0.00 18 187.38 1,416.00 1,228.38         7 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 tubo endotraqueal No.6.0 con balon 10 UD 118 104.1 1,041.00 0.00 0.00 18 187.38 1,416.00 1,228.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER-0070.pdf CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER-0070.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2022_6_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,724.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,724.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2022-00100 14,724.04  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-2022-00100 1 14,724.04  DOP Vencido CERTIFICADO DE DIPONIBILIDAD DE CUOTA PARA COMPROMETER-0070.pdf