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.732682   Contract reference HPDHG-2023-00662   Contract description: COMPRA DE AMBU, CÁNULAS E INS. QUIRÚRGICOS DESINFECCIÓN   Type of Contract Goods   Contract Start: 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0091   Request Title COMPRA DE AMBU, CÁNULAS E INS. QUIRÚRGICOS DESINFECCION   Description COMPRA DE AMBU, CÁNULAS E INS. QUIRÚRGICOS DESINFECCION   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2023-0091_EXT   Type of Contract GoodsDominicana   Contract Value 64,184.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1570712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,394.00 0.00 9,790.92 0.00 89,600.00 64,184.92         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         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CÁNULA RAM PREMATURO 1 UD 2,500 14,375 14,375.00 0.00 18 2,587.50 0.00 25,000.00 16,962.50         4 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA RAM PREMATURO MICRO 1 UD 2,500 14,375 14,375.00 0.00 18 2,587.50 0.00 25,000.00 16,962.50         5 53131608 - Jabones 2.3.7.2.03 FOAM SAFE AL 4.0% Ref.403 12 UD 2,500 1,593 19,116.00 0.00 18 3,440.88 0.00 30,000.00 22,556.88         6 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 JABON DE CLORHEXIDINA 12 GAL 800 544 6,528.00 0.00 18 1,175.04 0.00 9,600.00 7,703.04 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_28/4/2023_3_56 p.m..Pdf Download ACTA ADJUDICACION CM-0091farmaco int..pdf ACTA ADJUDICACION CM-0091farmaco int..pdf Download Cuota FARMACO INT 0091.pdf Cuota FARMACO INT 0091.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 11,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 11,520.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16826975914752DlCH 1 11,520.00  DOP Vencido Link