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.742537   Contract reference HDPB-2023-00292   Contract description: DQUISICIÓN DE TERMOMETROS, HILO, Y CIRCUITO DE VENTILACION   Type of Contract Goods   Contract Start: 30/05/2023 12:00:00 ((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-2023-0042   Request Title ADQUISICIÓN DE TERMOMETROS, HILO, Y CIRCUITO DE VENTILACION   Description ADQUISICIÓN DE TERMOMETROS, HILO, Y CIRCUITO DE VENTILACION   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0042_EXT   Type of Contract GoodsDominicana   Contract Value 109,965.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 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.1578907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,191.00 0.00 0.00 16,774.38 116,240.00 109,965.38         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 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETROS ORALES 288 UD 105 117 33,696.00 0.00 0.00 18 6,065.28 30,240.00 39,761.28         6 26101712 - Válvulas de ve(...)26101712 - Válvulas de ventilación del cárter 2.3.9.8.01 CIRCUITO DE VENTILADOR ADULTO 100 UD 860 594.95 59,495.00 0.00 0.00 18 10,709.10 86,000.00 70,204.10 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_12/5/2023_1_44 p.m..Pdf Download ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0042.pdf ACTA APERTURA DE OFERTA HDPB-DAF-CM-2023-0042.pdf Download CERTICACION DE FONDO REQ-1529 TERMOMETRO.pdf CERTICACION DE FONDO REQ-1529 TERMOMETRO.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0042-ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0042-ROFASA FARMA.pdf Download HDPB-DAF-CM-2023-0042-CIRCUITO DE VENTILACION-ROFASA FARMA-COMPLETA.pdf HDPB-DAF-CM-2023-0042-CIRCUITO DE VENTILACION-ROFASA FARMA-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 109,965.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,761.28  DOP ---- View 2.3.9.8.01 70,204.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 109,965.38  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 229,040.00  DOP Vencido CERTICACION DE FONDO REQ-1529 TERMOMETRO.pdf