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.799069   Contract reference HOSP RAMON DE LARA-2023-00686   Contract description: Solicitud de Sensores.   Type of Contract Goods   Contract Start: 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2023-0415   Request Title Solicitud de Sensores.   Description Solicitud de Sensores.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-UC-CD-2023-0415 Solicitud de Se   Type of Contract GoodsDominicana   Contract Value 210,058.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1690650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,015.72 0.00 32,042.83 0.00 178,015.75 210,058.55         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 41111915 - Sensores bi me(...)41111915 - Sensores bi metálicos 2.6.5.7.01 Sensores de Flujo 3 UN 12,716.5 12,716.49 38,149.47 0.00 18 6,866.90 0.00 38,149.50 45,016.37         2 41111915 - Sensores bi me(...)41111915 - Sensores bi metálicos 2.6.5.7.01 Sensores de Oximetría 3 UN 9,308.75 9,308.75 27,926.25 0.00 18 5,026.73 0.00 27,926.25 32,952.98         3 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Sensores de Oxigeno 4 UN 27,985 27,985 111,940.00 0.00 18 20,149.20 0.00 111,940.00 132,089.20 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/11/2023_8_01 p.m..Pdf Download Informe Final_1_11_2023_7_52 p.m..Pdf Informe Final_1_11_2023_7_52 p.m..Pdf Download Orden de Compras_1_11_2023_8_01 p.m..Pdf Orden de Compras_1_11_2023_8_01 p.m..Pdf Download EG1698869271104daKI2.pdf EG1698869271104daKI2.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 210,058.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 210,058.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 210,058.55  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698869271104daKI2 1 210,058.55  DOP Vencido Link