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.791231   Contract reference HDPB-2023-00618   Contract description: ADQUISICION DE EFIGNOMETRO REF DS 44-11C ADUL   Type of Contract Goods   Contract Start: 01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 HDPB-UC-CD-2023-0252   Request Title ADQUISICION DE EFIGNOMETRO REF DS 44-11C ADUL   Description ADQUISICION DE EFIGNOMETRO REF DS 44-11C ADUL   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference HDPB-UC-CD-2023-0252   Type of Contract GoodsDominicana   Contract Value 36,320.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1674409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,780.00 0.00 5,540.40 0.00 32,400.00 36,320.40         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 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 EFIGNOMETRO REF. DSS44-11C ADULT 6 UD 5,400 5,130 30,780.00 0 0.00 30,780 18 5,540.40 0 0.00 32,400.00 36,320.40 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_12/10/2023_2_19 p.m..Pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0107 LIRIANO COMERCIAL.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0107 LIRIANO COMERCIAL.pdf Download HDPB-UC-CD-2023-0157-HILO-CATETER-LIRIANO NUEZ COMERCIAL.pdf HDPB-UC-CD-2023-0157-HILO-CATETER-LIRIANO NUEZ COMERCIAL.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 36,320.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 36,320.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 36,320.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 38,232.00  DOP Vencido CERTIFICACIÓN DE FONDOS REQ.-4393 EFIGNOMANOMETRO.pdf