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.729479   Contract reference Hosp. Reid Cabral-2023-00054   Contract description: ADQUISICIÓN DE SENSORES DE FLUJO Y CIRCUITO DE ANESTESIA   Type of Contract Goods   Contract Start: 18/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 12:00:00 ((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-2023-0036   Request Title ADQUISICIÓN DE SENSORES DE FLUJO Y CIRCUITO DE ANESTESIA   Description ADQUISICIÓN DE SENSORES DE FLUJO Y CIRCUITO DE ANESTESIA   Business Operation DEPARTAMENTO DE ALMACEN QUIRURGICO   Reply Reference Propuesta Sensores de Flujo - DAF-CM-2023-0036   Type of Contract GoodsDominicana   Contract Value 278,102.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1562635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,680.00 0.00 42,422.40 0.00 282,000.00 278,102.40         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 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 SENSORES DE FLUJO PROXIMAL ADULTO PEDIATRICO (UNIQUE) 30 UD 4,500 3,776 113,280.00 0.00 18 20,390.40 0 0.00 135,000.00 133,670.40         2 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 SENSOR DE FLUJO PROXIMAL PEDIATRICO NEONATAL (UNIQUE) 30 UD 4,900 4,080 122,400.00 0.00 18 22,032.00 0 0.00 147,000.00 144,432.00 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_17/4/2023_7_26 p.m..Pdf Download ORDEN DE COMPRAS SENSORES UNIQUE (1).pdf ORDEN DE COMPRAS SENSORES UNIQUE (1).pdf Download ACTA SIMPLE SENSORES (1).pdf ACTA SIMPLE SENSORES (1).pdf Download CUOTA COMPROMETER SENSOR UNIQUE (2).pdf CUOTA COMPROMETER SENSOR UNIQUE (2).pdf Download ACTA SIMPLE SENSORES (1).pdf ACTA SIMPLE SENSORES (1).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 278,102.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 278,102.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SENSORES DE FLUJO Y CIRCUITO DE ANESTESIA 278,102.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 046-2023 1 278,102.40  DOP Vencido CUOTA COMPROMETER SENSOR UNIQUE (2).pdf