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.620447   Contract reference HMHE-2022-00008   Contract description: COMPRA DE COMPRESOR PARA ODONTOLOGIA   Type of Contract Goods   Contract Start: 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 15:00:00 ((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 HMHE-UC-CD-2022-0010   Request Title COMPRA APARATO DE ODONTOLOGIA   Description COMPRA DE COMPRESOR DE AIRE PARA ODONTOLOGIA   Business Operation COMPRESOR DE ODONTOLOGIA   Reply Reference CG HOSP HACIENDA ESTRELLA   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle duarte no 1 hacienda estrella OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1331831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 28,500.00 30,090.00         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 42292202 - Compresores pa(...)42292202 - Compresores para uso quirúrgico 2.6.3.2.01 compresor 50 litros dent-air 1 UD 28,500 25,500 25,500.00 0.00 18 4,590.00 0.00 28,500.00 30,090.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2022_2_41 p.m..Pdf Download Doc20220427223524.pdf Doc20220427223524.pdf Download Doc20220428004659.pdf Doc20220428004659.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 30,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 30,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   COMPRA DE COMPRESOR PARA ODONTOLOGIA 30,090.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0010 2 30,090.00  DOP Vencido Doc20220428004659.pdf (View History)