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.597764   Contract reference HRUSVP-2022-00082   Contract description: Adquisición de batería   Type of Contract Goods   Contract Start: 15/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 16:00:00 ((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 HRUSVP-UC-CD-2022-0017   Request Title Adquisición de batería para maquina de anestesia   Description Adquisición de Batería para maquina de anestesia Marca Pelon, modelo prima SP3.   Business Operation TALLER DE MANTENIMIENTO   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 9,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,500.00 0.00 630.00 0.00 9,130.00 9,130.00         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 72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 BATERIA 12 VOLTIOS PARA MAQUINA DE ANESTESIA PELON, MODELO PRIMA SP3 1 UD 4,130 3,500 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         72102304 - Mantenimiento (...)72102304 - Mantenimiento o reparación de sistemas de fontanería 2.2.7.1.04 INSTALACION DE BATERIA 1 UD 5,000 5,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_15/2/2022_7_00 p.m..Pdf Download CUOTA PARA COMPROMETER20220215_14222117.pdf CUOTA PARA COMPROMETER20220215_14222117.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 9,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 9,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de bateria 9,130.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2022-0017 1 9,130.00  DOP Vencido CUOTA PARA COMPROMETER20220215_14222117.pdf