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.619561   Contract reference HDPB-2022-00123   Contract description: ADQUISICIÓN DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE TRES CANALES   Type of Contract Goods   Contract Start: 05/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 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 HDPB-UC-CD-2022-0097   Request Title ADQUISICIÓN DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE TRES CANALES   Description ADQUISICIÓN DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE TRES CANALES   Business Operation DEPARTAMENTO DE ELECTROCARDIOGRAMA   Reply Reference HDPB-UC-CD-2022-0097   Type of Contract GoodsDominicana   Contract Value 32,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1332431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 4,968.00 0.00 25,000.00 32,568.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PAPEL DE ELECTROCARDIOGRAMA DE TRES CANALES (ROLLOS) 100 UD 250 276 27,600.00 0 0.00 27,600 18 4,968.00 0 0.00 25,000.00 32,568.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO REQ.1848 PAPEL ELECTRO.pdf CERTIFICACION DE FONDO REQ.1848 PAPEL ELECTRO.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2022_2_27 p.m..Pdf Download HDPB-UC-CD-2022-0097 PAPEL DE ELECTROCARDIOGRAMA.pdf HDPB-UC-CD-2022-0097 PAPEL DE ELECTROCARDIOGRAMA.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 32,568.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE TRES CANALES 32,568.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 29,500.00  DOP Vencido CERTIFICACION DE FONDO REQ.1848 PAPEL ELECTRO.pdf