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.719736   Contract reference Hosp. Reid Cabral-2023-00042   Contract description: ADQUISICIÓN DE LAMPARAS DE CUELLO DE GANSO Y NEBULIZADORES   Type of Contract Goods   Contract Start: 17/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 09:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0019   Request Title ADQUISICION DE LAMPARAS DE CUELLO DE GANSO Y NEBULIZADORES   Description ADQUISICION DE LAMPARAS DE CUELLO DE GANSO Y NEBULIZADORES.   Business Operation DEPARTAMENTO DE NEONATOLOGIA   Reply Reference HRC 2023-0019   Type of Contract GoodsDominicana   Contract Value 15,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1542133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,800.00 0.00 0.00 2,304.00 24,000.00 15,104.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADORES PARA UCIN 4 UD 6,000 3,200 12,800.00 0.00 0.00 18 2,304.00 24,000.00 15,104.00 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_16/3/2023_7_20 p.m..Pdf Download ORDEN DE COMPRAS CIRCUIMED.pdf ORDEN DE COMPRAS CIRCUIMED.pdf Download CUOTA COMPROMETER CIRCUIMED.pdf CUOTA COMPROMETER CIRCUIMED.pdf Download ACTA APERTURA DE OFERTAS LAMPARAS.pdf ACTA APERTURA DE OFERTAS LAMPARAS.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 15,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS DE CUELLO DE GANSO Y NEBULIZADORES 15,104.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 026-2023 1 15,104.00  DOP Vencido CUOTA COMPROMETER CIRCUIMED.pdf