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.746236   Contract reference Hosp. Reid Cabral-2023-00076   Contract description: ADQUISICION FUENTE DE LUZ PARA NEUMOLOGIA   Type of Contract Goods   Contract Start: 09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0051   Request Title ADQUISICION FUENTE DE LUZ PARA NEUMOLOGIA   Description ADQUISICION FUENTE DE LUZ PARA NEUMOLOGIA   Business Operation DEPARTAMENTO DE NEUMOLOGIA PEDIATRICA   Reply Reference PRODUCTOS MEDICOS Y QUIRURGICOS S.A._EXT   Type of Contract GoodsDominicana   Contract Value 220,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.1595656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,690.00 0.00 0.00 0.00 220,700.00 220,690.00         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 39101628 - Lámpara Led 2.3.9.6.01 FUENTE DE LUZ 150 LED KARL STORZ 1 UD 220,700 220,690 220,690.00 0.00 0.00 0.00 220,700.00 220,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer fuente de Luz.pdf Certificacion de cuota a comprometer fuente de Luz.pdf Download Orden de compras Fuente de Luz.pdf Orden de compras Fuente de Luz.pdf Download Acta Simple Fuente de Luz.pdf Acta Simple Fuente de Luz.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 220,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 220,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION FUENTE DE LUZ PARA NEUMOLOGIA 220,690.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 061-2023 1 220,690.00  DOP Vencido Certificacion de cuota a comprometer fuente de Luz.pdf