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.751572
Contract reference
HDPB-2023-00329
Contract description:
ADQUISICIÓN DE MASCARILLAS DE ANESTESIA, RESUCITADOR, REGLA, AGUJA, BAJANTE Y ESPIROMETRO.
Type of Contract
Goods
Contract Start:
27/06/2023 08:00:00
((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?
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-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
OFERTA 2T IMPORTACIONES A PROCESO HDPB-DAF-CM-2023
Type of Contract
GoodsDominicana
Contract Value
52,510 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2023 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
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1
DO1.PCCNTR.1587433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,500.00
0.00
8,010.00
0.00
142,500.00
52,510.00
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
42272301 - Resucitadores
(...)
42272301 - Resucitadores manuales
2.3.9.3.01
RESUCITADOR AMBU MANUAL ADULTO
50
UD
2,850
890
44,500.00
0.00
18
8,010.00
0.00
142,500.00
52,510.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/5/2023_6_29 p.m..Pdf
Download
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0047.pdf
ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0047.pdf
Download
CERTICACION DE FONDO REQ-2587 MASCARILLA DE ANESTESIA.pdf
CERTICACION DE FONDO REQ-2587 MASCARILLA DE ANESTESIA.pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2023-0047 2T IMPORTACIONES.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0047 2T IMPORTACIONES.pdf
Download
HDPB-DAF-CM-2023-0047 RESUCITADOR AMBU-2T IMPORTACIONES.pdf
HDPB-DAF-CM-2023-0047 RESUCITADOR AMBU-2T IMPORTACIONES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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