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.777924   Contract reference HDMTD-2023-00011   Contract description: ADQUISICIÓN DE INSUMOS PARA SONOGRAFIA Y EKG   Type of Contract Goods   Contract Start: 21/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 14:00:00 ((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 HDMTD-DAF-CM-2023-0008   Request Title ADQUISICIÓN DE INSUMOS PARA SONOGRAFIA Y EKG   Description ADQUISICIÓN DE INSUMOS PARA SONOGRAFIA Y EKG   Business Operation ADMINISTRATIVO   Reply Reference HDMTD-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 321,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1659932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,000.00 0.00 45,000.00 0.00 690,000.00 321,000.00         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         3 42201719 - Lociones de es(...)42201719 - Lociones de escáner por ultrasonido para uso médico 2.6.3.1.01 GEL PARA PAPANICOLAUS (PAP) EN PRESENTACION DE TUBO DE MINIMO 3.98 OZ. MAX 5 OZ 200 UD 200 130 26,000.00 0.00 0.00 0.00 40,000.00 26,000.00         4 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL UPP-110S PARA SONOGRAFIA PRESENTACION EN ROLLO DE 110MM X 18M, TIPO V, ALTO BRILLO 500 UD 1,300 500 250,000.00 0.00 18 45,000.00 0.00 650,000.00 295,000.00 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_20/9/2023_7_18 p.m..Pdf Download CERT. CUOTA COMPROMISP DIMEDOM.pdf CERT. CUOTA COMPROMISP DIMEDOM.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download ORDEN DE COMPRA DIMEDOM.pdf ORDEN DE COMPRA DIMEDOM.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 321,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 26,000.00  DOP ---- View 2.3.9.3.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS PARA SONOGRAFIA Y EKG 321,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00011 1 321,000.00  DOP Vencido CERT. CUOTA COMPROMISP DIMEDOM.pdf