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.657314   Contract reference Hosp Marcelino Velez-2022-00589   Contract description: COMPRA DE MONITOR FETAL   Type of Contract Goods   Contract Start: 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0152   Request Title COMPRA DE MONITOR FETAL   Description COMPRA DE MONITOR FETAL   Business Operation ELECTROMEDICINA   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0152 OSIRIS & CO   Type of Contract GoodsDominicana   Contract Value 110,969.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,041.75 0.00 16,927.52 0.00 132,930.20 110,969.27         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 42181901 - Unidades o acc(...)42181901 - Unidades o accesorios para cuidado intensivo fetal o monitoreo materno 2.6.3.1.01 MONITOR FETAL CON TRANSDUCTOR FETAL, ULTRASONIDO, CON SISTEMA DE IMPRESORA 1 UD 132,930.2 94,041.75 94,041.75 0.00 18 16,927.52 0.00 132,930.20 110,969.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0152.pdf ACTA DE ADJUDICACION DAF-CM-2022-0152.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2022_6_06 p.m..Pdf Download CUOTA OSIRIS.pdf CUOTA OSIRIS.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,877.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 166,877.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 166,877.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043165 1 166,877.25  DOP Vencido CUOTA INGETECSO.pdf