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.804388   Contract reference MISPAS-2023-00868   Contract description: Adquisición de Desfibrilador Externo   Type of Contract Goods   Contract Start: 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 15:00:00 ((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 MISPAS-UC-CD-2023-0166   Request Title Adquisición de Desfibrilador Externo   Description Adquisición de Desfibrilador Externo, requeridos por el despacho del viceministro de salud colectiva, según comunicación VMSC-DESP-0843-2023, de fecha 02/08/2023. DA-AC-0145-2023.   Business Operation Viceministerio Salud Colectiva   Reply Reference UNIQUE REPRESENTACIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 137,975.04 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 05/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA 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.1689134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,928.00 0.00 21,047.04 0.00 160,000.00 137,975.04         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 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 Desfribilador externo automatico 1 UD 160,000 116,928 116,928.00 0.00 18 21,047.04 0.00 160,000.00 137,975.04 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_1/11/2023_5_53 p.m..Pdf Download EG1699974511451a8Xes.pdf EG1699974511451a8Xes.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 137,975.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 137,975.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Desfibrilador Externo 137,975.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699974511451a8Xes 1 137,975.04  DOP Vencido Link