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.523918   Contract reference HRUSVP-2021-00296   Contract description: Adquisición de Electrocardiógrafo   Type of Contract Goods   Contract Start: 14/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2021 13:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2021-0062   Request Title Adquisición de Electrocardiógrafo   Description Adquisición de Electrocardiógrafo, para este centro de salud   Business Operation Cardiologia   Reply Reference PRODUCTOS MEDICINALES_EXT   Type of Contract GoodsDominicana   Contract Value 69,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1129413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 10,656.00 0.00 89,680.00 69,856.00         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 42203504 - Grabadora card(...)42203504 - Grabadora cardíaca 2.6.3.1.01 FLUJOMETRO DE OXIGENO DE PARED 20 UD 4,484 2,960 59,200.00 0.00 18 10,656.00 0.00 89,680.00 69,856.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2021_5_20 p.m..Pdf Download cuota promedca969.pdf cuota promedca969.pdf Download acta968.pdf acta968.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 216,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 216,960.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-DAF-CM-2021-0062 1 216,960.00  DOP Vencido CERTIFICACION DE APROPIACION20210510_10440011.pdf