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.759998
Contract reference
HPDHG-2023-01156
Contract description:
COMPRA DE TUBOS ENDOTRAQUEAL Y TUBO PECHO
Type of Contract
Goods
Contract Start:
21/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 10:00:00
((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
HPDHG-UC-CD-2023-0453
Request Title
COMPRA DE TUBOS ENDOTRAQUEAL Y TUBO PECHO
Description
COMPRA DE TUBOS ENDOTRAQUEAL Y TUBO PECHO
Business Operation
ALMACEN DE FARMACIA
Reply Reference
GRUFACARM 14589
Type of Contract
GoodsDominicana
Contract Value
8,142 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 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
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1
DO1.PCCNTR.1622858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
1,242.00
0.00
18,400.00
8,142.00
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
1
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 C/BALON
10
UD
80
30
300.00
0.00
18
54.00
0.00
800.00
354.00
2
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 3.5 S/BALON
30
UD
80
30
900.00
0.00
18
162.00
0.00
2,400.00
1,062.00
7
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 4.0 C/BALON
30
UD
80
30
900.00
0.00
18
162.00
0.00
2,400.00
1,062.00
8
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 4.5 C/BALON
20
UD
80
30
600.00
0.00
18
108.00
0.00
1,600.00
708.00
9
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 5.0 C/BALON
20
UD
80
30
600.00
0.00
18
108.00
0.00
1,600.00
708.00
10
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 5.5 C/BALON
20
UD
80
30
600.00
0.00
18
108.00
0.00
1,600.00
708.00
11
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 6.0 C/BALON
20
UD
80
30
600.00
0.00
18
108.00
0.00
1,600.00
708.00
12
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 6.5 C/BALON
20
UD
80
30
600.00
0.00
18
108.00
0.00
1,600.00
708.00
13
42271903 - Tubos endotraq
(...)
42271903 - Tubos endotraqueales
2.3.9.3.01
TUBO ENDOTRAQUEAL 7.0 C/BALON
60
UD
80
30
1,800.00
0.00
18
324.00
0.00
4,800.00
2,124.00
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_20/7/2023_8_21 p.m..Pdf
Download
ACTA ADJUDICACION 0453 carm.pdf
ACTA ADJUDICACION 0453 carm.pdf
Download
CUOTA CAR M 0453.pdf
CUOTA CAR M 0453.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,142.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
8,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
8,142.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689948026693VFdt5
1
8,142.00
DOP
Vencido
Link