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.772454   Contract reference HPDHG-2023-01361   Contract description: COMPRA DE PAPEL EKG   Type of Contract Goods   Contract Start: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((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-2023-0531   Request Title COMPRA DE PAPEL EKG   Description COMPRA DE PAPEL EKG   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-UC-CD-2023-0531_EXT   Type of Contract GoodsDominicana   Contract Value 66,481.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1650832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,340.00 0.00 10,141.20 0.00 108,000.00 66,481.20         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTROCARDIOGRAMA MAC 600 30 UD 1,200 348 10,440.00 0.00 18 1,879.20 0.00 36,000.00 12,319.20   Mis observaciones:REVISAR FICHA TECNICA PARA VER IMAGENES             2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTROCARDIOGRAMA MAC 1600 30 UD 1,200 840 25,200.00 0.00 18 4,536.00 0.00 36,000.00 29,736.00   Mis observaciones:REVISAR FICHA TECNICA PARA VER IMAGENES             3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTROCARDIOGRAMA CONTEC ECG 1200 G 30 UD 1,200 690 20,700.00 0.00 18 3,726.00 0.00 36,000.00 24,426.00   Mis observaciones:REVISAR FICHA TECNICA PARA VER IMAGENES     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0530.pdf ACTA ADJUDICACION 0530.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2023_7_12 p.m..Pdf Download CUOTA.pdf CUOTA.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 66,481.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 66,481.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 66,481.20  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693854961850zryi2 1 66,481.20  DOP Vencido Link