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.813652   Contract reference HPPEM-2023-00516   Contract description: ADQUISICION DE MASCARILLA LARINGE PARA EL USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 28/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-UC-CD-2023-0162   Request Title ADQUISICION DE MASCARILLA LARINGE PARA EL USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MASCARILLA LARINGE PARA EL USO EN ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE MASCARILLA LARINGE PARA EL USO EN E   Type of Contract GoodsDominicana   Contract Value 140,916.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,421.00 0.00 21,495.78 0.00 144,000.00 140,916.78         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         77 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGE #0 10 UD 1,400 1,150 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         77 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGE #1 10 UD 1,400 1,150 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         77 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGE #2 10 UD 1,400 1,150 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         77 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGE 3 10 UD 1,400 1,150 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         77 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGE #4 10 UD 1,400 1,150 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         77 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA LARINGE #5 10 UD 1,400 1,180 11,800.00 0.00 18 2,124.00 0.00 14,000.00 13,924.00         42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 CIRCUITO DE VENTILACION ADULTO 30 UD 2,000 1,670.7 50,121.00 0.00 18 9,021.78 0.00 60,000.00 59,142.78 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_27/11/2023_8_37 p.m..Pdf Download ADJUDICACION 0162.pdf ADJUDICACION 0162.pdf Download CUOTA A COMPROMETER0162.pdf CUOTA A COMPROMETER0162.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 140,916.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,774.00  DOP ---- View 2.6.3.1.01 59,142.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 140,916.78  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0162 6 140,916.78  DOP Vencido CUOTA A COMPROMETER0162.pdf