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.727644   Contract reference HDPB-2023-00201   Contract description: ADQUISICIÓN DE MASCARILLAS CPAP ADULTO   Type of Contract Goods   Contract Start: 11/04/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2023 12:00:00 ((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 HDPB-UC-CD-2023-0097   Request Title ADQUISICIÓN DE MASCARILLAS CPAP ADULTO Y CARRO PARA ELECTROCARDIGRAMA   Description ADQUISICIÓN DE MASCARILLAS CPAP ADULTO Y CARRO PARA ELECTROCARDIGRAMA   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0097_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 220,011 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1551039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,450.00 0.00 33,561.00 0.00 67,650.00 220,011.00         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 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLAS CPAP ADULTO 33 UD 2,050 5,650 186,450.00 0.00 18 33,561.00 0.00 67,650.00 220,011.00 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_29/3/2023_7_20 p.m..Pdf Download CERTICACION DE FONDO REQ.0389 Y 4376 MASCARILLAS CPAP.pdf CERTICACION DE FONDO REQ.0389 Y 4376 MASCARILLAS CPAP.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 220,011.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,011.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 220,011.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 133,871.00  DOP Vencido CERTICACION DE FONDO REQ.0389 Y 4376 MASCARILLAS CPAP.pdf