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.708215   Contract reference HPMINSA-2023-00016   Contract description: Adquisición equipos médicos accesorios y suministros   Type of Contract Goods   Contract Start: 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 17:00:00 ((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-2023-0008   Request Title Adquisición equipos médicos accesorios y suministros   Description Adquisición equipos médicos accesorios y suministros   Business Operation FARMACIA   Reply Reference MORAMI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 17:00:00 ((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.1513627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,400.00 0.00 14,472.00 0.00 151,872.00 151,872.00         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 LUBRICANTE EN GEL 300 UD 190 190 57,000.00 0.00 0 0.00 0.00 57,000.00 57,000.00         2 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 TABLILLA PED MEDIUM 200 UD 200.6 170 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         3 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 BRAZALETES BLANCOS 1,200 UD 14.16 12 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         4 42141604 - Bacinillas de (...)42141604 - Bacinillas de cama para fracturas 2.3.9.3.01 GORROS PARA ENF 2,000 UD 18.88 16 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00 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_27/1/2023_8_23 p.m..Pdf Download cuota a comprometer--0008.pdf cuota a comprometer--0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 151,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 151,872.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-UC-CD-2023-0008 1 151,872.00  DOP Vencido cuota a comprometer--0008.pdf