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.742574   Contract reference HPNSR-2023-00056   Contract description: COMPRA DE FURGON PARA GUARDAR LOS EQUIPOS DE LAS ÁREA SALA CLINICA PEDIATRIA, MUJERES Y CIRUGÍA DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 30/05/2023 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 HPNSR-DAF-CM-2023-0006   Request Title COMPRA DE FURGON PARA GUARDAR LOS EQUIPOS DE LAS ÁREA SALA CLINICA PEDIATRIA, MUJERES Y CIRUGÍA DE ESTE CENTRO HOSPITALARIO   Description COMPRA DE FURGON PARA GUARDAR LOS EQUIPOS DE LAS ÁREA SALA CLINICA PEDIATRIA, MUJERES Y CIRUGÍA DE ESTE CENTRO HOSPITALARIO   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference COMPRA DE FURGON PARA GUARDAR LOS EQUIPOS DE LAS Á   Type of Contract GoodsDominicana   Contract Value 336,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1590413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,000.00 0.00 0.00 51,300.00 336,300.00 336,300.00         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 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.6.9.9.01 CONTENEDOR DE 40 PIES 1 UD 336,300 285,000 285,000.00 0.00 0.00 18 51,300.00 336,300.00 336,300.00 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_30/5/2023_3_35 p.m..Pdf Download CERTIFICADO CUOTA A COMPROMETER FULGONES.pdf CERTIFICADO CUOTA A COMPROMETER FULGONES.pdf Download ACTA DE ADJUDICACION FULGONES.pdf ACTA DE ADJUDICACION FULGONES.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 336,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 336,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 336,300.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 336,300.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER FULGONES.pdf