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.774030   Contract reference HOSPNEYARIAS-2023-00845   Contract description: PLACAS DE ELECTROCAUTERIO   Type of Contract Goods   Contract Start: 08/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2023-0370   Request Title PLACAS DE ELECTROCAUTERIO   Description PLACAS DE ELECTROCAUTERIO   Business Operation ALMACÉN DE FARMACIA   Reply Reference MAX BIO PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 210,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA 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.1649440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,800.00 0.00 32,184.00 0.00 222,000.00 210,984.00         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 Placa de Electrocauterio con cable 1,200 UD 185 149 178,800.00 0.00 18 32,184.00 0.00 222,000.00 210,984.00 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_6_14 p.m..Pdf Download Acta de Adjudicacion PLACAS DE ELECTROCAUTERIO.docx Acta de Adjudicacion PLACAS DE ELECTROCAUTERIO.docx Download Existencia de Fondos.docx Existencia de Fondos.docx 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 210,984.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 210,984.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,984.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16939415752355Anut 1 210,984.00  DOP Vencido Link