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.769645   Contract reference SRSNORC-2023-00156   Contract description: EQUIPOS MEDICOS PARA LOS DIFERENTES CPN DEL SRSN II   Type of Contract Goods   Contract Start: 25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 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 SRSNORC-DAF-CM-2023-0034   Request Title EQUIPOS MEDICOS PARA LOS DIFERENTES CPN DEL SRSN II   Description EQUIPOS MEDICOS PARA LOS DIFERENTES CPN DEL SRSN II   Business Operation ATENCION PRIMARIA   Reply Reference SRSNORC-DAF-CM-2023-0034 EQUIPOS MEDICOS PARA LOS   Type of Contract GoodsDominicana   Contract Value 213,727.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1645017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,125.00 0.00 32,602.50 0.00 495,000.00 213,727.50         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADORES 90 UD 5,500 2,012.5 181,125.00 0.00 18 32,602.50 0.00 495,000.00 213,727.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION HOSPIFAR SRL.pdf ACTA DE ADJUDICACION HOSPIFAR SRL.pdf Download CERTIFICACION DE CUOTA A COMPROMETER HOSPIFAR SRL.pdf CERTIFICACION DE CUOTA A COMPROMETER HOSPIFAR SRL.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2023_3_27 p.m..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 213,727.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 213,727.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPOS MEDICOS PARA LOS DIFERENTES CPN DEL SRSN II 213,727.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00156 2023 213,727.50  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER HOSPIFAR SRL.pdf