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.786669   Contract reference HDSS-2023-00391   Contract description: ADQUISICION DE EQUIPOS Y ACCESORIOS MEDICOS   Type of Contract Goods   Contract Start: 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0100   Request Title ADQUISICION DE EQUIPOS Y ACCESORIOS MEDICOS   Description ADQUISICION DE EQUIPOS Y ACCESORIOS MEDICOS   Business Operation DIRECCION MEDICA   Reply Reference Trigas del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 40,000.00 74,930.00         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 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 REGULADOR DE OXIGENO 5 UD 8,000 12,700 63,500.00 0.00 18 11,430.00 0.00 40,000.00 74,930.00 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_13/10/2023_5_15 p.m..Pdf Download CC-367-2023-TRIGAS.pdf CC-367-2023-TRIGAS.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2023_6_43 p.m..Pdf Download OC-00391-TRIGAS.pdf OC-00391-TRIGAS.pdf 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 39,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 39,399.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS Y ACCESORIOS MEDICOS 39,399.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-368-2023 1 39,399.99  DOP Vencido CC-368-2023-PROMEDICA.pdf 2024 CC-368-2023 1 39,399.99  DOP Vencido CC-368-2023-PROMEDICA.pdf (View History)