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.738876   Contract reference HDPB-2023-00251   Contract description: ADQUISICIÓN DEL ELECTROENCEFALOGRAMA   Type of Contract Goods   Contract Start: 18/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 00:00:00 ((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 HDPB-DAF-CM-2023-0033   Request Title ADQUISICIÓN DEL ELECTROENCEFALOGRAMA   Description ADQUISICIÓN DEL ELECTROENCEFALOGRAMA   Business Operation almacen de medicamentos   Reply Reference UNIQUE_ELECTROENCEFALOGRAFO_HOSP.PADRE_BILLINI   Type of Contract GoodsDominicana   Contract Value 1,075,452 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 16:00:00 ((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.1567904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,400.00 0.00 164,052.00 0.00 941,000.00 1,075,452.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE EKG ELECTROCARDIOGRAMA DE UCI MARCA EDAN SE-1200 EXPRESS 20 RESMA 2,250 870 17,400.00 0 0.00 18 3,132.00 0 0.00 45,000.00 20,532.00         3 42181517 - Unidades de el(...)42181517 - Unidades de electroencefalografía (EEG) o accesorios 2.6.3.1.01 ELECTROENCEFALOGRAMA 1 UD 896,000 894,000 894,000.00 0 0.00 18 160,920.00 0 0.00 896,000.00 1,054,920.00 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_24/4/2023_1_18 p.m..Pdf Download APERTURA DE SOBRE-HDPB-DAF-CM-2023-0033.pdf APERTURA DE SOBRE-HDPB-DAF-CM-2023-0033.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0033.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2023-0033.pdf Download CERIFICACIÓN DE FONDOS REQ.ELECTROENCEFALOGRAMA.pdf CERIFICACIÓN DE FONDOS REQ.ELECTROENCEFALOGRAMA.pdf Download HDPB-DAF-CM-2023-0033-ELECTRAENCEFALOGRAMA-UNIQUE-COMPLETA.pdf HDPB-DAF-CM-2023-0033-ELECTRAENCEFALOGRAMA-UNIQUE-COMPLETA.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 1,075,452.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,054,920.00  DOP ---- View 2.3.9.3.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,075,452.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,123,407.20  DOP Vencido CERIFICACIÓN DE FONDOS REQ.ELECTROENCEFALOGRAMA.pdf