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.829973   Contract reference HGENSA-2024-00045   Contract description: Adquisicion de Productos de resucitación, anestesia y respiratorio   Type of Contract Goods   Contract Start: 05/03/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 10:15:00 ((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 HGENSA-DAF-CM-2024-0017   Request Title Adquisicion de Productos de resucitación, anestesia y respiratorio   Description Adquisicion de Productos de resucitación, anestesia y respiratorio   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONOMICA MULTISERVICIOS CG_EXT   Type of Contract GoodsDominicana   Contract Value 228,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1782322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,750.00 0.00 34,875.00 0.00 443,550.00 228,625.00         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 42271907 - Productos de a(...)42271907 - Productos de aspiradores respiratorios o accesorios 2.6.3.1.01 FRASCO DE ASPIRACION O FRASCO RECOLECTORES 15 UD 13,370 5,050 75,750.00 0.00 18 13,635.00 0.00 200,550.00 89,385.00         2 42272012 - Tubos o tuberí(...)42272012 - Tubos o tuberías de succión 2.6.3.1.01 FLUJOMETRO DE OXIGENO DE PARED CON FRASCO 20 UD 12,150 5,900 118,000.00 0.00 18 21,240.00 0.00 243,000.00 139,240.00 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_26/2/2024_6_31 p.m..Pdf Download ORDEN 45.pdf ORDEN 45.pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download image.png image.png 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 228,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 228,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Productos de resucitación, anestesia y respiratorio 228,625.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709150417290Utso4 1 228,625.00  DOP Vencido Link