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.799756   Contract reference HRUSVP-2023-00505   Contract description: Adquisición de Equipos Médicos   Type of Contract Goods   Contract Start: 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 HRUSVP-DAF-CM-2023-0108   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-DAF-CM-2023-0108 Oferta de Equipos Médicos   Type of Contract GoodsDominicana   Contract Value 6,195 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1713356 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250.00 0.00 945.00 0.00 9,300.00 6,195.00         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         6 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 Nebulizador de Adulto 3 UD 3,100 1,750 5,250.00 0.00 18 945.00 0.00 9,300.00 6,195.00 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_24/11/2023_6_45 p.m..Pdf Download Cert Cuota Hospifar.pdf Cert Cuota Hospifar.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 72,881.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 58,721.52  DOP ---- View 2.3.9.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos Médicos 72,881.52  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0108 1 72,881.52  DOP Vencido Cert Cuota Productos Medicinales.pdf