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.745332   Contract reference HSLM-2023-00397   Contract description: monitor fetal   Type of Contract Goods   Contract Start: 06/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2023 12:00:00 ((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 HSLM-DAF-CM-2023-0099   Request Title MONITOR FETAL MATERNO   Description MONITOR FETAL MATERNO   Business Operation Especialidades Clínicas   Reply Reference Propuesta Monitores Maternos fetales - HSLM-DAF-CM   Type of Contract GoodsDominicana   Contract Value 377,788.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,160.00 0.00 57,628.80 0.00 350,000.00 377,788.80         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 42181901 - Unidades o acc(...)42181901 - Unidades o accesorios para cuidado intensivo fetal o monitoreo materno 2.6.3.1.01 MONITORES FETALES MATERNOS PANTALLA DE 10.4,ECG,NIBP,SOP2,TEMP,MOVIMIENTO FETAL,TOCO,FHR,GEMELAR. 2 UD 175,000 160,080 320,160.00 0.00 18 57,628.80 0.00 350,000.00 377,788.80 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_6/6/2023_1_08 p.m..Pdf Download CUOTA COMPROMETER 383.doc CUOTA COMPROMETER 383.doc Download Informe Final_6_6_2023_12_54 p.m..Pdf Informe Final_6_6_2023_12_54 p.m..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 377,788.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 377,788.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 377,788.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20236383 2 377,788.80  DOP Vencido CUOTA COMPROMETER 383.doc