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.639838   Contract reference HGENSA-2022-00249   Contract description: Adquisicion de Productos de resucitación, anestesia y respiratorio   Type of Contract Goods   Contract Start: 05/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 09:00:00 ((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-2022-0060   Request Title Adquisicion de Productos de resucitación, anestesia y respiratorio   Description Adquisicion de Productos de resucitación, anestesia y respiratorio   Business Operation Almacén De Farmacia   Reply Reference GRUFACARM 11000   Type of Contract GoodsDominicana   Contract Value 301,431 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 09:00:00 ((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.1366902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,450.00 0.00 45,981.00 0.00 755,000.00 301,431.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO CON RESERVORIO ADULTO 1,000 UD 150 56.7 56,700.00 0.00 18 10,206.00 0.00 150,000.00 66,906.00         2 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 CANULA DE OXIGENO 1,000 UD 60 20.25 20,250.00 0.00 18 3,645.00 0.00 60,000.00 23,895.00         3 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA P/ NEBULIZAR ADULTO 2,000 UD 110 33 66,000.00 0.00 18 11,880.00 0.00 220,000.00 77,880.00         4 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.3.9.3.01 Circuito de ventilador desechable 250 UD 1,300 450 112,500.00 0.00 18 20,250.00 0.00 325,000.00 132,750.00 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_27/6/2022_12_50 p.m..Pdf Download ORDEN-2022-00249.pdf ORDEN-2022-00249.pdf Download CUOTA -2022-00249.pdf CUOTA -2022-00249.pdf Download ACTA DE ADJUDICACION -2022-00249.pdf ACTA DE ADJUDICACION -2022-00249.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 301,431.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 301,431.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00249 301,431.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0060 1 301,431.00  DOP Vencido CUOTA -2022-00249.pdf