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.691304   Contract reference HPDHG-2022-01527   Contract description: COMPRA DE COLCHONES PARA POST QUIRURGICO   Type of Contract Goods   Contract Start: 07/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0649   Request Title COMPRA DE COLCHONES PARA POST QUIRURGICO   Description COMPRA DE COLCHONES PARA POST QUIRURGICO   Business Operation Gerencia de Limpieza y Desechos Hospitalarios   Reply Reference COMPRA DE COLCHONES PARA POST QUIRURGICO_EXT   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1479108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 10,800.00 58,410.00         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 Colchones para las camas 36X74 (1 plaza) 6 UD 1,800 8,250 49,500.00 0.00 18 8,910.00 0.00 10,800.00 58,410.00 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_7/12/2022_2_11 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE COLCHONES PARA POST QUIRURGICO.pdf CERTIFICACION DE FONDOS COMPRA DE COLCHONES PARA POST QUIRURGICO.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 58,410.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0649 2022 15,000.00  DOP Vencido CERTIFICACION DE FONDOS 0267.pdf