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.778429   Contract reference HRT-2023-00004   Contract description: COMPRA DE UTENSILIOS MÉDICOS   Type of Contract Goods   Contract Start: 30/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2023-0003   Request Title COMPRA DE EQUIPOS MÉDICOS   Description COMPRA DE EQUIPOS MÉDICOS   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference EQUIPOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 116,784.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1551149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,969.52 0.00 0.00 17,814.51 114,000.00 116,784.03         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         8 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLASSIXPAC 6 UD 19,000 16,494.92 98,969.52 0 0.00 0.00 18 17,814.51 114,000.00 116,784.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CEM.pdf ADJUDICACION CEM.pdf Download CUOTA CEM.pdf CUOTA CEM.pdf Download ORDEN DE COMPRA CEM.pdf ORDEN DE COMPRA CEM.pdf Download ACTO ADMINISTRATIVO.pdf ACTO ADMINISTRATIVO.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 560,523.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 511,530.00  DOP ---- View 2.3.9.8.02 48,993.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUOPOS MEDICOS 560,523.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRT-DAF-00002 1 560,523.60  DOP Vencido CUOTA PROMEDCA.pdf