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.747650   Contract reference HSLM-2023-00412   Contract description: mesa quirúrgica   Type of Contract Goods   Contract Start: 14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 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-2023-0100   Request Title MESA QUIRURGICA   Description MESA QUIRURGICA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,240,347.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2023 13:00:00 ((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.1598808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,051,142.00 0.00 0.00 189,205.56 1,300,000.00 1,240,347.56         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 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 MESA QUIRURGICA LARGO 200CM,ANCHO 70 CM,ALTURA MINIMA 60CM,ALTURA MAXIMA 95CM,MOVIMIENTO LATERAL DERECHA/IZQ 20 TRENDELEMBURG 26,FOWLWR 70, PESO NETO 224KG,PESO BRUTO 320KG,AMSCO MANUAL. 2 UD 650,000 525,571 1,051,142.00 0.00 0.00 18 189,205.56 1,300,000.00 1,240,347.56 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_14/6/2023_2_16 p.m..Pdf Download CUOTA COMPROMETER 384.doc CUOTA COMPROMETER 384.doc Download Informe Final_14_6_2023_1_59 p.m..Pdf Informe Final_14_6_2023_1_59 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 1,240,347.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,240,347.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,240,347.56  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306384 2 1,240,347.56  DOP Vencido CUOTA COMPROMETER 384.doc