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.752551   Contract reference HDPB-2023-00328   Contract description: ADQUISICIÓN DE MASCARILLAS DE ANESTESIA, RESUCITADOR, REGLA, AGUJA, BAJANTE Y ESPIROMETRO.   Type of Contract Goods   Contract Start: 28/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 HDPB-DAF-CM-2023-0047   Request Title ADQUISICIÓN DE MASCARILLAS DE ANESTESIA, RESUCITADOR, REGLA, AGUJA, BAJANTE Y ESPIROMETRO.   Description ADQUISICIÓN DE MASCARILLAS DE ANESTESIA, RESUCITADOR, REGLA, AGUJA, BAJANTE Y ESPIROMETRO.   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0047_EXT   Type of Contract GoodsDominicana   Contract Value 69,456.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1587431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,861.10 0.00 10,595.00 0.00 41,500.00 69,456.10         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 MASCARILLA DE ANESTESIA DE ADULTO AIR CUSHION 50 UD 325 477 23,850.00 0.00 18 4,293.00 0.00 16,250.00 28,143.00         4 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA 18G 40 UD 1.45 124 4,960.00 0.00 18 892.80 0.00 5,800.00 5,852.80         5 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODERMICA 21G 10 UD 1.9 124 1,240.00 0.00 18 223.20 0.00 1,900.00 1,463.20         7 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO FRASCO 30 UD 585 960.37 28,811.10 0.00 18 5,186.00 0.00 17,550.00 33,997.10 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_25/5/2023_6_24 p.m..Pdf Download CERTICACION DE FONDO REQ-2587 MASCARILLA DE ANESTESIA.pdf CERTICACION DE FONDO REQ-2587 MASCARILLA DE ANESTESIA.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0047.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0047.pdf Download HDPB-DAF-CM-2023-0047 MASCARILLA DE ANESTECIA- ROFASA FARMA.pdf HDPB-DAF-CM-2023-0047 MASCARILLA DE ANESTECIA- ROFASA FARMA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0047 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0047 ROFASA FARMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,536.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 49,536.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 49,536.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 438,724.00  DOP Vencido CERTICACION DE FONDO REQ-2587 MASCARILLA DE ANESTESIA.pdf