1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736447
Contract reference
HPMINSA-2023-00066
Contract description:
Adquisicion Equipo médico, accesorios y suministros
Type of Contract
Goods
Contract Start:
11/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0030
Request Title
Adquisicion Equipo médico, accesorios y suministros
Description
Adquisicion Equipo médico, accesorios y suministros
Business Operation
FARMACIA
Reply Reference
ZEN PHARMACEUTHICAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,682.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2023 14:00:00
((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
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1
DO1.PCCNTR.1578117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,290.00
0.00
2,392.20
0.00
15,683.40
15,682.20
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
42295306 - Lanzaderas de
(...)
42295306 - Lanzaderas de vasos o cintas de retracción de uso quirúrgico
2.6.3.1.01
CLAMP UMBILICAL
600
UD
16.64
14.1
8,460.00
0.00
18
1,522.80
0.00
9,984.00
9,982.80
3
42271905 - Tubos endobron
(...)
42271905 - Tubos endobronquiales
2.6.3.1.01
TUBO ENDOTRAQUEAL "#7,5 CON BALON
30
UD
94.99
80.5
2,415.00
0.00
18
434.70
0.00
2,849.70
2,849.70
4
42271905 - Tubos endobron
(...)
42271905 - Tubos endobronquiales
2.6.3.1.01
TUBO ENDOTRAQUEAL "#4,0 CON BALON
30
UD
94.99
80.5
2,415.00
0.00
18
434.70
0.00
2,849.70
2,849.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER-00030.pdf
CUOTA PARA COMPROMETER-00030.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2023_5_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,254.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,534.00
DOP
----
View
2.3.9.3.01
63,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-2023-00065
62,524.00
DOP
Agosto
2023
1
HPMINSA-2023-00065
2,730.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HPMINSA-2023-00065
1
65,254.00
DOP
Vencido
CUOTA PARA COMPROMETER-00030.pdf