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.700901   Contract reference HFMP-2022-00166   Contract description: COMPRA DE CIRCUITOS DE VENTILACION   Type of Contract Goods   Contract Start: 27/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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 HFMP-UC-CD-2022-0146   Request Title COMPRA DE CIRCUITOS DE VENTILACION   Description COMPRA DE CIRCUITOS DE VENTILACION PARA LOS PACIENTES DE LA UNIDAD DE CUIDADOS INTENSIVOS (UCI)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COMPRA DE CIRCUITOS DE VENTILACION_EXT   Type of Contract GoodsDominicana   Contract Value 164,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1439926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,500.00 0.00 25,110.00 0.00 139,500.00 164,610.00         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 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 CIRCUITO DE VENTILACION ADULTO 50 UD 2,790 2,790 139,500.00 0.00 18 25,110.00 0.00 139,500.00 164,610.00 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_12/10/2022_7_46 p.m..Pdf Download CERT. FONDOS.pdf CERT. FONDOS.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 164,610.00 DOP Budget Appropriation Value 164,610.00 DOP Account Value Annual Availability 2.6.3.1.01 164,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,610.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00166 1 164,610.00  DOP Aprobado CERT. FONDOS.pdf