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.742936   Contract reference HDPB-2023-00284   Contract description: ADQUISICION DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE 2 CANALES   Type of Contract Goods   Contract Start: 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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-2023-0126   Request Title ADQUISICION DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE 2 CANALES (CARGAR IMAGEN DEL PAPEL) Y CARRO CON CESTA Y BRAZO DE ELECTROCARDIOGRAMA   Description ADQUISICION DE ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE 2 CANALES (CARGAR IMAGEN DEL PAPEL) Y CARRO CON CESTA Y BRAZO DE ELECTROCARDIOGRAMA   Business Operation DEPARTAMENTO DE ELECTROCARDIOGRAMA   Reply Reference HDPB-UC-CD-2023-0126_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1575842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 69,000.00 81,420.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 ROLLOS DE PAPEL DE ELECTROCARDIOGRAMA DE 2 CANALES (CARGAR IMAGEN DEL PAPEL) 250 UD 276 276 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00 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_9/5/2023_7_19 p.m..Pdf Download CERTICACION DE FONDO REQ-4378-4376 ROLLOS DE ELECTRO Y CARRO.pdf CERTICACION DE FONDO REQ-4378-4376 ROLLOS DE ELECTRO Y CARRO.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 81,420.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 91,155.00  DOP Vencido CERTICACION DE FONDO REQ-4378-4376 ROLLOS DE ELECTRO Y CARRO.pdf