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.726401   Contract reference HFMP-2023-00168   Contract description: COMPRA DE BRAZALETES PARA ESFIGMOMANOMETROS   Type of Contract Goods   Contract Start: 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 10:00:00 ((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 HFMP-UC-CD-2023-0140   Request Title COMPRA DE BRAZALETES PARA ESFIGMOMANOMETROS   Description COMPRA DE BRAZALETES PARA ESFIGMOMANOMETROS DEL HOSPITAL   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE BRAZALETES PARA ESFIGMOMANOMETROS_EXT   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1554945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 42,000.00 49,560.00         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 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETE PARA ESFIGMOMANOMETRO DE 2 VIAS 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         2 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETE PARA ESFIGMOMANOMETRO DE 1 VIAS 10 UD 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_4/4/2023_10_59 p.m..Pdf Download CER. FONDOS.pdf CER. FONDOS.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 49,560.00 DOP Budget Appropriation Value 49,560.00 DOP Account Value Annual Availability 2.3.9.3.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   COMPRA DE BRAZALETES PARA ESFIGMOMANOMETROS 49,560.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00168 1 49,560.00  DOP Aprobado CER. FONDOS.pdf