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.759999   Contract reference HGDVC-2023-00160   Contract description: ADQUISICION DE LARINGOSCOPIOS Y ASPIRADORES   Type of Contract Goods   Contract Start: 24/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2023 14:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2023-0056   Request Title ADQUISICION DE LARINGOSCOPIOS Y ASPIRADORES   Description ADQUISICION DE LARINGOSCOPIOS Y ASPIRADORES   Business Operation Almacen de Farmacia   Reply Reference HGDVC-DAF-CM-2023-0056   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1587330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 115,000.00 104,430.00         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 LARINGOSCOPIO ADULTOS-4 PALAS Mc INTOSH 1-2-3-4 (SEGUN FICHA TECNICA) 3 UD 25,000 18,500 55,500.00 0.00 18 9,990.00 0.00 75,000.00 65,490.00         2 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 LARINGOSCOPIO PEDIATRICO-4 PALAS Mc INTOSH 1-2-3-4 (SEGUN FICHA TECNICA) 2 UD 20,000 16,500 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/6/2023_1_08 p.m..Pdf Download CUOTA SERVI SALUD PREMIUM.pdf CUOTA SERVI SALUD PREMIUM.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 104,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LARINGOSCOPIOS Y ASPIRADORE 104,430.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687200759331OJpPM 1 104,430.00  DOP Vencido Link