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.708020   Contract reference EGEHID-2023-00016   Contract description: ADQUISICIÓN DE UN CONCENTRADOR DE OXIGENO DE 5 L, PARA SER UTILIZADO EN LA UNIDAD MEDICA DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 03/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2023 00:00:00 ((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 EGEHID-UC-CD-2023-0002   Request Title ADQUISICIÓN DE UN CONCENTRADOR DE OXIGENO DE 5 L, PARA SER UTILIZADO EN LA UNIDAD MEDICA DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE UN CONCENTRADOR DE OXIGENO DE 5 L, PARA SER UTILIZADO EN LA UNIDAD MEDICA DE ESTA INSTITUCIÓN   Business Operation Gerencia de Recursos Humanos   Reply Reference DUBAMED, SRL - EGEHID-UC-CD-2023-0002   Type of Contract GoodsDominicana   Contract Value 81,526.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1516731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,090.00 0.00 12,436.20 0.00 110,000.00 81,526.20         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 41101502 - Bolsas “stomac(...)41101502 - Bolsas “stomachers” 2.3.9.3.01 Concentrador de Oxigeno de 5 litros, ver detalles en los documentos adjuntos 1 UD 110,000 69,090 69,090.00 0.00 18 12,436.20 0.00 110,000.00 81,526.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDA-SOL-GCC-909-1317.pdf SDA-SOL-GCC-909-1317.pdf Download DO1_AWD_1320731.pdf DO1_AWD_1320731.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_7_00 p.m..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 81,526.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,526.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 81,526.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-909-1317 1 81,526.20  DOP Vencido SDA-SOL-GCC-909-1317.pdf