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.866069   Contract reference HRLMK-2024-00185   Contract description: GASTABLE   Type of Contract Goods   Contract Start: 26/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 18:00:00 ((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 HRLMK-DAF-CD-2024-0113   Request Title Productos de resucitación, anestesia y respiratorio   Description Adquisicion de productos de resucitación, anestesia y respiratorio, para uso del HRLMK   Business Operation Almacen de Medicamentos   Reply Reference material quiirurgico_EXT   Type of Contract GoodsDominicana   Contract Value 160,680.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 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.1854061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,170.00 0.00 0.00 24,510.60 161,250.00 160,680.60         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         1 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.0 S/B 100 UD 100 86 8,600.00 0.00 0.00 18 1,548.00 10,000.00 10,148.00         1 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 C/B 150 UD 100 86 12,900.00 0.00 0.00 18 2,322.00 15,000.00 15,222.00         1 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL 3.5 S/B 100 UD 100 86 8,600.00 0.00 0.00 18 1,548.00 10,000.00 10,148.00         42271721 - Filtros de con(...)42271721 - Filtros de concentradores de oxígeno 2.6.3.1.01 FILTRO DE VENTILACION ADULTO 50 UD 350 240 12,000.00 0.00 0.00 18 2,160.00 17,500.00 14,160.00         42271721 - Filtros de con(...)42271721 - Filtros de concentradores de oxígeno 2.6.3.1.01 FILTRO DE VENTILACION NEONTAL 75 UD 250 162 12,150.00 0.00 0.00 18 2,187.00 18,750.00 14,337.00         42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO DE PECHO NO. 28 40 UD 600 584 23,360.00 0.00 0.00 18 4,204.80 24,000.00 27,564.80         42272404 - Unidad de dren(...)42272404 - Unidad de drenaje de la cavidad pleural o accesorios 2.3.9.3.01 TUBO DE PECHO NO. 32 40 UD 600 584 23,360.00 0.00 0.00 18 4,204.80 24,000.00 27,564.80         42271801 - Humidificadore(...)42271801 - Humidificadores o vaporizadores respiratorios 2.3.9.3.01 VASOS HUMINIFICADORES 200 UD 210 176 35,200.00 0.00 0.00 18 6,336.00 42,000.00 41,536.00 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_26/6/2024_7_39 p.m..Pdf Download img20240626_15492990.pdf img20240626_15492990.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,680.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 28,497.00  DOP ---- View 2.3.9.3.01 132,183.60  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 160,680.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0113 113 160,680.60  DOP Vencido CUOTA IS.pdf