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.738256   Contract reference HPDHG-2023-00755   Contract description: COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETROS, NEBULIZADOR, GLUCOMETROS, ETC)   Type of Contract Goods   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0102   Type of Contract GoodsDominicana   Contract Value 18,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1581104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 12,000.00 18,880.00         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         3 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.1.01 SET ESFIGMOMANOMETROS NEONATAL, PEDIATRICO Y ADULTOS (FABRICACION ALEMANA) 2 UD 6,000 8,000 16,000.00 0.00 18 2,880.00 0.00 12,000.00 18,880.00 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_15 p.m..Pdf Download ACTA DE ADJUDICACION CM-0102 enveco.pdf ACTA DE ADJUDICACION CM-0102 enveco.pdf Download Cuota ENVECO 0102.pdf Cuota ENVECO 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