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.772241   Contract reference HSBG-2023-00395   Contract description: Adquisición de Fundas P/Cámaras y Pie de Suero.   Type of Contract Goods   Contract Start: 04/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 HSBG-UC-CD-2023-0157   Request Title Adquisicion de Fundas P/Camaras y Pie de Suero.   Description Adquisicion de Fundas P/Camaras y Pie de Suero.   Business Operation Mantenimiento de Servicios Generales   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 86,789 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA 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.1649308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73.550,00 0,00 13.239,00 0,00 90.500,00 86.789,00         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 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 Fundas p/camaras plegables 100 UD 450 300 30.000,00 0,00 18 5.400,00 0,00 45.000,00 35.400,00         2 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 Pie de suero 13 UD 3.500 3.350 43.550,00 0,00 18 7.839,00 0,00 45.500,00 51.389,00 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_1/9/2023_1_41 p.m..Pdf Download OC ESCANEADA.pdf OC ESCANEADA.pdf Download OC-ACTA AD ESCAN.pdf OC-ACTA AD ESCAN.pdf Download OC-ACTA AD ESCAN.pdf OC-ACTA AD ESCAN.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 86,789.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,400.00  DOP ---- View 2.6.3.2.01 51,389.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 86,789.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-UC-CD-2023-0157 1 86,789.00  DOP Vencido OC-ACTA AD ESCAN.pdf