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.704227   Contract reference HRUSVP-2023-00001   Contract description: ADQUISICIÓN DE BOMBILLOS PARA LARINGOSCOPIO   Type of Contract Goods   Contract Start: 07/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 12:00:00 ((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 HRUSVP-UC-CD-2023-0001   Request Title ADQUISICIÓN DE BOMBILLOS PARA LARINGOSCOPIO   Description ADQUISICIÓN DE BOMBILLOS PARA LARINGOSCOPIO   Business Operation TALLER DE MANTENIMIENTO   Reply Reference FEC BIOMEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1502405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 63,130.00 63,130.00         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 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.8.01 BOMBILLOS PARA LARINGOSCOPIO NEONATAL /PEDIATRICO 3.5 V OR 20 UD 1,652 1,400 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.8.01 BOMBILLOS PARA LARINGOSCOPIO ADULTO 3.5 V OR 15 UD 2,006 1,700 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 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_6/1/2023_3_36 p.m..Pdf Download CUOTA BOMBILLOS20230106.pdf CUOTA BOMBILLOS20230106.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BOMBILLOS PARA LARINGOSCOPIO 63,130.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-UC-CD-2023-0001 2023 63,130.00  DOP Vencido CUOTA BOMBILLOS20230106.pdf 2023 HRUSVP-UC-CD-2023-0001 2023 63,130.00  DOP Vencido CUOTA BOMBILLOS20230106.pdf