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.711843   Contract reference HPDHG-2023-00247   Contract description: COMPRA DE MASCARILLA NEBULIZAR, SONDAS TEGADERM Y COLECTOR   Type of Contract Goods   Contract Start: 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0097   Request Title COMPRA DE MASCARILLA NEBULIZAR, SONDAS TEGADERM Y COLECTOR   Description COMPRA DE MASCARILLA NEBULIZAR, SONDAS TEGADERM Y COLECTOR   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0097   Type of Contract GoodsDominicana   Contract Value 50,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1525442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,650.00 4,095.00 2,106.00 0.00 55,000.00 50,661.00         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         2 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 2 VIA #6 50 UD 150 117 5,850.00 0.00 18 1,053.00 0.00 7,500.00 6,903.00         3 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY 2 VIA #8 50 UD 150 117 5,850.00 0.00 18 1,053.00 0.00 7,500.00 6,903.00         5 42311532 - Apósitos secos 2.3.9.3.01 TEGADERM PEDIATRICO 100/1 5 PAQ 8,000 8,190 40,950.00 10 4,095.00 0.00 0.00 40,000.00 36,855.00 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_16/2/2023_8_27 p.m..Pdf Download ACTA ADJUDICACION 0097 farmaconal.pdf ACTA ADJUDICACION 0097 farmaconal.pdf Download CUOTA FARMACONAL 0097.pdf CUOTA FARMACONAL 0097.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 50,661.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,661.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 50,661.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16766396149990eay8 1 50,661.00  DOP Vencido Link