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.765878   Contract reference HSLM-2023-00565   Contract description: CABLES PARA PLACAS DE CAUTERIO   Type of Contract Goods   Contract Start: 10/08/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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 HSLM-UC-CD-2023-0421   Request Title CABLES PARA PLACAS DE CAUTERIO   Description CABLES PARA PLACAS DE CAUTERIO   Business Operation GESTIÓN MEDICA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 29,990.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1635949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,416.00 0.00 4,574.88 0.00 28,000.00 29,990.88         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 42141803 - Cables o alamb(...)42141803 - Cables o alambres de plomo para electroterapia 2.3.9.6.01 CABLES PARA PLACA DE CAUTERIO PSU-400 4 UD 7,000 6,354 25,416.00 0.00 18 4,574.88 0.00 28,000.00 29,990.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.Pdf ACTA DE ADJUDICACION.Pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2023_9_46 p.m..Pdf Download CUOTA COMPROMETER 352.doc CUOTA COMPROMETER 352.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,990.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,990.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,990.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308352 2 29,990.88  DOP Vencido CUOTA COMPROMETER 352.doc