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.720705   Contract reference EGEHID-2023-00076   Contract description: EGEHID-2023-00076   Type of Contract Goods   Contract Start: 20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 14:00:00 ((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 EGEHID-UC-CD-2023-0015   Request Title ADQUISICION E INSTALACION CORTINAS PARA SALA DE EMERGENCIA DEL HOSPITAL CAMBITA PUEBLO, SAN CRISTOBAL Y MATERIALES CONSULTORIO MEDICO EGEHID   Description ADQUISICION E INSTALACION CORTINAS PARA SALA DE EMERGENCIA DEL HOSPITAL CAMBITA PUEBLO, SAN CRISTOBAL Y MATERIALES CONSULTORIO MEDICO EGEHID   Business Operation Bienestar social   Reply Reference DUBAMED,SRL - EGEHID-UC-CD-2023-0015   Type of Contract GoodsDominicana   Contract Value 202,469.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Distrito Nacional 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.1544727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,469.10 0.00 0.00 0.00 205,000.00 202,469.10         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 42191607 - Cortinas de cu(...)42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes 2.6.3.1.01 ADQUISICION E INSTALACION CORTINAS PARA SALA DE EMERGENCIA DEL HOSPITAL CAMBITA PUEBLO, SAN CRISTOBAL Y MATERIALES CONSULTORIO MEDICO EGEHID 1 UD 205,000 202,469.1 202,469.10 0.00 0.00 0.00 205,000.00 202,469.10 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_20/3/2023_4_17 p.m..Pdf Download Adjudicacion Cortinas.pdf Adjudicacion Cortinas.pdf Download Existencia de fondo cortinas y materiales de consultorio.pdf Existencia de fondo cortinas y materiales de consultorio.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 202,469.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 202,469.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 202,469.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0275-0295 1 202,469.10  DOP Vencido Existencia de fondo cortinas y materiales de consultorio.pdf