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.721890   Contract reference HPDHG-2023-00216   Contract description: SENSORES DE FLUJO Y CABLES PARA MONITOR DRAGER   Type of Contract Goods   Contract Start: 23/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 13:00:00 ((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 HPDHG-UC-CD-2023-0067   Request Title SENSORES DE FLUJO Y CABLES PARA MONITOR DRAGER   Description SENSORES DE FLUJO Y CABLES PARA MONITOR DRAGER   Business Operation ALMACEN DE FARMACIA   Reply Reference Ingeniería, Tecnología y Servicios Orozco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 193,189.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,720.00 0.00 29,469.60 0.00 42,000.00 193,189.60         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 42271707 - Sensores de fl(...)42271707 - Sensores de flujo o reguladores o componentes 2.6.3.1.01 Sensor de flujo para maquona de anestesia Drager modelo Fabio Premium serie ASDE-O113 5 UD 6,000 4,800 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         2 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 Juego de cables para monitor de Drager (infinity Vista) 4 UD 3,000 34,930 139,720.00 0.00 18 25,149.60 0.00 12,000.00 164,869.60 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_13/2/2023_3_20 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download EG1676397158448bH8YW.pdf EG1676397158448bH8YW.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 193,189.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 28,320.00  DOP ---- View 2.3.9.3.01 164,869.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SENSORES DE FLUJO Y CABLES PARA MONITOR DRAGER 193,189.60  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676397158448bH8YW 1 193,189.60  DOP Vencido Link