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.997256
Contract reference
HSBG-2025-00316
Contract description:
Adquisición de MANOMETROS DE OXIGENO.
Type of Contract
Goods
Contract Start:
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 00:00:00
((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-01-ComprasMenores
Request Reference
HSBG-DAF-CM-2025-0103
Request Title
Adquisición de MANOMETROS DE OXIGENO.
Description
Adquisición de MANOMETROS DE OXIGENO.
Business Operation
Bloque Quirurgico
Reply Reference
HSBG-DAF-CM-2025-0103_EXT
Type of Contract
GoodsDominicana
Contract Value
697,911 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.2105701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591.450,00
0,00
106.461,00
0,00
1.593.000,00
697.911,00
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
42271911 - Kits de manóme
(...)
42271911 - Kits de manómetros respiratorios
2.6.3.1.01
MANOMETROS DE OXIGENO PARA VENTILADORES- 50 PSI MINIMO - GRADO MEDICO
30
UD
17.700
5.795
173.850,00
0,00
18
31.293,00
0,00
531.000,00
205.143,00
2
42271911 - Kits de manóme
(...)
42271911 - Kits de manómetros respiratorios
2.6.3.1.01
MANOMETROS DE OXIGENO PARA PLANTA DE INTERNAMIENTO DOBLE RELOJ- PRESION AJUSTABLE - GRADO MEDICO
30
UD
17.700
6.020
180.600,00
0,00
18
32.508,00
0,00
531.000,00
213.108,00
3
42271911 - Kits de manóme
(...)
42271911 - Kits de manómetros respiratorios
2.6.3.1.01
MANOMETROS DE OXIGENO DE FLUJO AJUSTABLE - GRADO MEDICO
30
UD
17.700
7.900
237.000,00
0,00
18
42.660,00
0,00
531.000,00
279.660,00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN BARUC CM-0103.pdf
ORDEN BARUC CM-0103.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
697,911.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
697,911.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
697,911.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HSBG-DAF-CM-2025-0103
1
697,911.00
DOP
Vencido
CUOTA COMPROMISO CM-0103.pdf