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.658440   Contract reference HPHR-2022-00022   Contract description: ADQUISICIÓN DE TENSIOMETRO DIGITAL Y OXIMETRO DE PULSO   Type of Contract Goods   Contract Start: 06/09/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2022 17:00:00 ((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 HPHR-UC-CD-2022-0018   Request Title ADQUISICIÓN DE OXIMETRO Y TENSIOMETRO PARA TRIAJE   Description ADQUISICIÓN DE OXIMETRO Y TENSIOMETRO PARA TRIAJE DE EMERGENCIA   Business Operation TRIAJE DE EMERGENCIA   Reply Reference HPHR 2022-0018   Type of Contract GoodsDominicana   Contract Value 13,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1413426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 0.00 2,124.00 17,000.00 13,924.00         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.1.01 OXIMETRO DE PULSO 3 UD 3,000 1,800 5,400.00 0.00 0.00 18 972.00 9,000.00 6,372.00         2 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 TENSIOMETRO DIGITAL 2 UD 4,000 3,200 6,400.00 0.00 0.00 18 1,152.00 8,000.00 7,552.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/9/2022_4_02 p.m..Pdf Download OC Triaje.pdf OC Triaje.pdf Download compromiso Triaje de emergencia.pdf compromiso Triaje de emergencia.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,924.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 13,924.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TENSIOMETRO Y OXIMETRO DE PULSO 13,924.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0018 1 13,924.00  DOP Vencido compromiso Triaje de emergencia.pdf