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.642146   Contract reference HGDVC-2022-00369   Contract description: COMPRA DE EQUIPOS Y UTENSILIOS   Type of Contract Goods   Contract Start: 13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0128   Request Title COMPRA DE EQUIPOS Y UTENSILIOS   Description COMPRA DE EQUIPOS Y UTENSILIOS   Business Operation division institucional y calidad en la gestion   Reply Reference Bebederos - Hospital General Dr. Vinicio Calventi   Type of Contract GoodsDominicana   Contract Value 61,199.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hato Nuevo # 43, frente a la calle Napoleón Bonaparte, Los Alcarrizos, Santo Domingo, R.D OZAMA O METROPOLITANA 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.1376630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,864.30 0.00 9,335.57 0.00 108,000.00 61,199.87         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 6 UD 18,000 8,644.05 51,864.30 0.00 18 9,335.57 0.00 108,000.00 61,199.87   Comentarios proveedor:Sí     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 21.pdf cuota 21.pdf Download acto de adjudicación.pdf acto de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_1_36 p.m..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 61,199.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,199.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE EQUIPOS Y UTENSILIOS 61,199.87  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 sns-hgdvc-cm-2022-0135 1 61,199.87  DOP Vencido cuota 21.pdf