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.774086   Contract reference HPDHG-2023-01369   Contract description: COMPRA DE FLUJÓMETRO DE AIRES MÉDICOS   Type of Contract Goods   Contract Start: 08/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 10:00:00 ((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-2023-0543   Request Title COMPRA DE FLUJÓMETRO DE AIRES MÉDICOS   Description COMPRA DE FLUJÓMETRO DE AIRES MÉDICOS   Business Operation SERVICIOS GENERALES   Reply Reference Ingenieria Biomedica al Sector Salud INGBSES, SRL_   Type of Contract GoodsDominicana   Contract Value 90,624 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 08/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1651518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 54,000.00 90,624.00         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 42271604 - Flujómetros de(...)42271604 - Flujómetros de pico 2.6.3.1.01 FLUJOMETRO DE AIRES MÉDICOS 12 UD 4,500 6,400 76,800.00 0.00 18 13,824.00 0.00 54,000.00 90,624.00 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_5/9/2023_4_43 p.m..Pdf Download CUOTA COMPROMETER INGENIERIA BIOMEDICA AL SECTOR.pdf CUOTA COMPROMETER INGENIERIA BIOMEDICA AL SECTOR.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 90,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 90,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE FLUJÓMETRO DE AIRES MÉDICOS 90,624.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694179866891TisPU 1 90,624.00  DOP Vencido Link