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.762733   Contract reference HPDHG-2023-01263   Contract description: COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETROS)   Type of Contract Goods   Contract Start: 01/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0476   Request Title COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETROS)   Description COMPRA DE EQUIPOS MÉDICOS (ESFIGMOMANOMETROS)   Business Operation ALMACEN DE FARMACIA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 89,916 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,200.00 0.00 13,716.00 0.00 90,000.00 89,916.00         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 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.1.01 ESFIGMOMANOMETROS DE ADULTOS #11 2 UD 15,000 12,700 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00         1 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.1.01 ESFIGMOMANOMETROS PEDIATRICOS #10 2 UD 15,000 12,700 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00         1 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.1.01 ESFIGMOMANOMETROS DE NEONATAL #9 2 UD 15,000 12,700 25,400.00 0.00 18 4,572.00 0.00 30,000.00 29,972.00 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_1/8/2023_3_36 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,916.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 89,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 89,916.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690904330028bfW3Y 1 89,916.00  DOP Vencido Link