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.770520   Contract reference HPDHG-2023-01157   Contract description: COMPRA DE TUBOS ENDOTRAQUEAL Y TUBO PECHO   Type of Contract Goods   Contract Start: 29/08/2023 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? 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-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 HPDHG-UC-CD-2023-0453   Type of Contract GoodsDominicana   Contract Value 7,575.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 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   Back To Top     1   DO1.PCCNTR.1623244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,420.00 0.00 0.00 1,155.60 12,600.00 7,575.60         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         6 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 4.5 S/BALON 20 UD 80 48 960.00 0.00 0.00 18 172.80 1,600.00 1,132.80         15 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBOS DE PECHO (TUBO TORACICO) 20 FR 10 UD 1,100 546 5,460.00 0.00 0.00 18 982.80 11,000.00 6,442.80 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_20/7/2023_8_07 p.m..Pdf Download ACTA ADJUDICACION 0453 hauspital.pdf ACTA ADJUDICACION 0453 hauspital.pdf Download cuota HAUSPITAL 0453.pdf cuota HAUSPITAL 0453.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 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