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.739292   Contract reference HPHR-2023-00021   Contract description: adquisición de 4 manómetros   Type of Contract Goods   Contract Start: 19/05/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPHR-UC-CD-2023-0016   Request Title adquisición de manometros de oxigeno   Description ADQUISICION DE EMERGENCIA DE MANOMETROS DE OXIGENO PARA EL ÁREA DE EMERGENCIA DE ESTE HOSPITAL   Business Operation DPTO. DE EMERGENCIA   Reply Reference COTIZACION TRIGAS DEL CARIBE SRL CD-2023-0016   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1582423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 43,296.00 40,120.00         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 42201714 - Tensiómetros 2.6.3.4.01 REGULADOR DE OXIGENO / MANOMETRO 4 UD 10,824 8,500 34,000.00 0.00 18 6,120.00 0.00 43,296.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CamScanner 19-05-2023 13.37.pdf CamScanner 19-05-2023 13.37.pdf Download CamScanner 19-05-2023 13.44.pdf CamScanner 19-05-2023 13.44.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 40,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por 4 manometros 40,120.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPHR-UC-CD-2023-0016 1 40,120.00  DOP Vencido CamScanner 19-05-2023 13.37.pdf