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.753219   Contract reference HPDHG-2023-00752   Contract description: COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETROS, NEBULIZADOR, GLUCOMETROS, ETC)   Type of Contract Goods   Contract Start: 29/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 15:00:00 ((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 HPDHG-DAF-CM-2023-0102   Request Title COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETROS, NEBULIZADOR, GLUCOMETROS, ETC)   Description COMPRA DE EQUIPOS MÉDICOS (ESFIGMOMANOMETROS, NEBULIZADOR, GLUCOMETROS, ETC)   Business Operation ALMACEN DE FARMACIA   Reply Reference oferta productos medicinales srl, HPDHG-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 181,345.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,682.50 0.00 27,662.85 0.00 243,800.00 181,345.35         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 42271604 - Flujómetros de(...)42271604 - Flujómetros de pico 2.6.3.1.01 FLUJOMETRO (VER FOTO ADJUNTA FICHA TECNICA) 28 UD 8,000 3,900 109,200.00 0.00 18 19,656.00 0.00 224,000.00 128,856.00         5 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 ASPIRADOR DE SECRECIÓN PORTÁTIL 3 UD 6,000 14,427.5 43,282.50 0.00 18 7,790.85 0.00 18,000.00 51,073.35         6 42293006 - Cintas de medi(...)42293006 - Cintas de medición para uso quirúrgico 2.3.9.3.01 CINTA METRICA 3 UD 600 400 1,200.00 0.00 18 216.00 0.00 1,800.00 1,416.00 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_17/5/2023_3_03 p.m..Pdf Download ACTA DE ADJUDICACION CM-0102 promedca.pdf ACTA DE ADJUDICACION CM-0102 promedca.pdf Download Cuota PROMEDCA 0102.pdf Cuota PROMEDCA 0102.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 181,345.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 179,929.35  DOP ---- View 2.3.9.3.01 1,416.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 181,345.35  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684336729657j7K4L 1 181,345.35  DOP Vencido Link