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.689409   Contract reference HPNSR-2022-00062   Contract description: COMPRAS PLACA DE ELECTROCAUTERIO   Type of Contract Goods   Contract Start: 02/12/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 HPNSR-UC-CD-2022-0029   Request Title COMPRAS PLACA DE ELECTROCAUTERIO   Description COMPRAS PLACA DE ELECTROCAUTERIO   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRAS PLACAS DE ELECTROCAUTERIO_EXT   Type of Contract GoodsDominicana   Contract Value 140,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 05/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,200.00 0.00 0.00 21,456.00 140,656.00 140,656.00         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 PACA DE ELECTROCAUTERIO 200 UD 703.28 596 119,200.00 0.00 0.00 18 21,456.00 140,656.00 140,656.00 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_2/12/2022_7_08 p.m..Pdf Download CERTIFICACION APROPIACION PLACA ELECTROCAUTERIO.PDF CERTIFICACION APROPIACION PLACA ELECTROCAUTERIO.PDF Download ACTA ADJUDICACION PLACAS ELECTROCAUTERIO.PDF ACTA ADJUDICACION PLACAS ELECTROCAUTERIO.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 140,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 140,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 29   1 140,656.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 29 1 140,656.00  DOP Vencido CERTIFICACION APROPIACION PLACA ELECTROCAUTERIO.PDF