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.538679   Contract reference HDSS-2021-00210   Contract description: ADQUISICION TOMA DE OXIGENO CENTRAL COMPLETA PARA NEONATAL   Type of Contract Goods   Contract Start: 16/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2021 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2021-0069   Request Title ADQUISICION TOMA DE OXIGENO CENTRAL COMPLETA PARA NEONATAL   Description ADQUISICION TOMA DE OXIGENO CENTRAL COMPLETA PARA NEONATAL (OXIGENO MEDICINAL)   Business Operation MANTENIMIENTO   Reply Reference Circuimed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 8,000.00 12,390.00         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 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 ADQUISICION TOMA DE OXIGENO CENTRAL COMPLETA PARA NEONATAL: MONTAJE EN LA PARED, COLOR VERDE, CONEXION DE TUBERIA DE COBRE 360 DE 1/2, CONECTOR DE SALIDA ROSCADO 2 UD 4,000 5,250 10,500.00 0.00 18 1,890.00 0.00 8,000.00 12,390.00 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_9/7/2021_4_41 p.m..Pdf Download OC. 00210 CIRCUIMED.pdf OC. 00210 CIRCUIMED.pdf Download CC-0185-2021 CIRCUIMED.pdf CC-0185-2021 CIRCUIMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION TOMA DE OXIGENO CENTRAL COMPLETA PARA NEONATAL 12,390.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0185-2021 1 12,390.00  DOP Vencido CC-0185-2021 CIRCUIMED.pdf