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.745912   Contract reference HOSGEDOPOL-2023-00172   Contract description: ADQUISICION DE BAJANTES DE BOMBA DE INFUSION   Type of Contract Goods   Contract Start: 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2023-0058   Request Title ADQUISICION DE BAJANTES DE BOMBA DE INFUSION   Description ADQUISICION DE BAJANTES DE BOMBA DE INFUSION   Business Operation DR, ALEXANDRO MARTE , COORDINADOR UCI   Reply Reference ADQUISICION DE BAJANTES DE BOMBA DE INFUSION_EXT   Type of Contract GoodsDominicana   Contract Value 186,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA UNIDAD DE CUIDADOS INTENSIVOS DE ESTE CENTRO DE SALUD SOLICITADO POR LA COORDINADORA DE UCI MEDIANTE OFICIO NO.S/N DE FECHA 23/05/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1595654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,400.00 0.00 28,512.00 0.00 158,400.00 186,912.00         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 42203402 - Catéteres o se(...)42203402 - Catéteres o sets de diagnóstico o intervención vascular 2.3.9.3.01 LÍNEA DE INFUSION AGILIA VLST02 300 UD 528 528 158,400.00 0.00 18 28,512.00 0.00 158,400.00 186,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1686160338273q1E3s.pdf EG1686160338273q1E3s.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2023_5_53 p.m..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 186,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 186,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BAJANTES DE BOMBA DE INFUSION 186,912.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686160338273q1E3s 1 186,912.00  DOP Vencido Link