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.752229   Contract reference HPPEM-2023-00300   Contract description: compra de batería y conectores, para la maquina de rx   Type of Contract Goods   Contract Start: 27/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 16:00:00 ((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 HPPEM-DAF-CM-2023-0052   Request Title ADQUISICIÓN BATERÍAS Y CONECTORES PARA EL APARATO DE RX.   Description ADQUISICIÓN BATERÍAS Y CONECTORES PARA EL APARATO DE RX   Business Operation ÁREA DE RX   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Hospital Pr   Type of Contract GoodsDominicana   Contract Value 348,973.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS CIBAO SUR 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.1607048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,740.00 0.00 0.00 53,233.20 314,875.00 348,973.20         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERÍA DOBLE CONTACTO PARA DRX, , CAPACITY 35.4 WH , 14.6V-2.51AH , MODELO DRX-1 SYSTEM BATTERY 7 UD 38,500 36,270 253,890.00 0.00 0.00 18 45,700.20 269,500.00 299,590.20         1 39121522 - Contactos eléc(...)39121522 - Contactos eléctricos 2.3.9.6.01 CONECTOR PARA BATERÍA DE CONTACTO 3 UD 15,125 13,950 41,850.00 0.00 0.00 18 7,533.00 45,375.00 49,383.00 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_27/6/2023_6_56 p.m..Pdf Download 2023-06-23 proceso 0052 certificacion .rar 2023-06-23 proceso 0052 certificacion .rar Download 2023-06-27 orden 0052 serviamed .rar 2023-06-27 orden 0052 serviamed .rar Download adjudicacion 0052.jpg adjudicacion 0052.jpg 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 348,973.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 348,973.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 174,486.60  DOP Junio 2023 0   segundo pago 174,486.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0052 1 348,973.20  DOP Vencido 2023-06-23 proceso 0052 certificacion .rar