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.786648   Contract reference HSLM-2023-00751   Contract description: mesa de operaciones electricas   Type of Contract Goods   Contract Start: 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0210   Request Title MESA DE OPERACIONES ELECTRICA   Description MESA DE OPERACIONES ELECTRICA   Business Operation Especialidades Clínicas   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 660,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1676979 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 100,800.00 750,000.00 660,800.00         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 42295112 - Mesas de proce(...)42295112 - Mesas de procedimientos para salas de cirugía o accesorios o productos relacionados 2.6.3.1.01 MESA DE OPERACIONES ELECTRICA: RIGIDEZ SUPERIOR FUNCIONAMIENTO UNIFORME ELEVACION,INCLINACION Y TRASLACION AJUSTE ADECUADO ACERO INOXIDABLE COLCHON DE ESPUMA INTEGRAL DE TEXTURA SUAVE 1 UD 750,000 560,000 560,000.00 0.00 0.00 18 100,800.00 750,000.00 660,800.00 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_16/10/2023_6_19 p.m..Pdf Download Informe Final_16_10_2023_6_05 p.m. (1).Pdf Informe Final_16_10_2023_6_05 p.m. (1).Pdf Download CUOTA COMPROMETER 128.doc CUOTA COMPROMETER 128.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 660,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 660,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310128 2 660,800.00  DOP Vencido CUOTA COMPROMETER 128.doc