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.570461   Contract reference HMISS-2021-00044   Contract description: Compra de set de Laringoscopio para el Hospital Santo Socorro   Type of Contract Goods   Contract Start: 04/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((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 HMISS-UC-CD-2021-0019   Request Title Compra de set de Laringoscopio para el Hospital Santo Socorro   Description Compra de set de Laringoscopio para las áreas de Cirugía y Psiquiatría del Hospital Santo Socorro   Business Operation Area de Cirugía   Reply Reference Medi-Equipos, SRL 101597811_EXT   Type of Contract GoodsDominicana   Contract Value 31,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 28 esquina 39 #1 Ens. La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,559.32 0.00 4,780.68 0.00 31,390.00 31,340.00         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 Set de Laringoscopio 2 UD 15,695 13,279.66 26,559.32 0.00 18 4,780.68 0.00 31,390.00 31,340.00 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_4/11/2021_8_32 p.m..Pdf Download APROPIACION PRESUPUESTARIA LARINGOSCOPIO.pdf APROPIACION PRESUPUESTARIA LARINGOSCOPIO.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 31,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 31,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 31,340.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 31,340.00  DOP Vencido APROPIACION PRESUPUESTARIA LARINGOSCOPIO.pdf (View History)