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.803410   Contract reference HRUSVP-2023-00510   Contract description: Adquisición de Equipos Médicos   Type of Contract Goods   Contract Start: 04/12/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 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 HRUSVP-DAF-CM-2023-0110   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos que quedaron desiertos en el ultimo pedido   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-DAF-CM-2023-0110 Adquisición de Equipos Méd   Type of Contract GoodsDominicana   Contract Value 132,098.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,948.00 0.00 0.00 20,150.64 133,000.00 132,098.64         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 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.3.9.3.01 Oximetro de Monitor Fijo 2 UD 10,500 8,810 17,620.00 0.00 0.00 18 3,171.60 21,000.00 20,791.60         2 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 Set de Laringoscopio de Siete Hojas Curvas de 0 al 4.5 8 UD 14,000 11,791 94,328.00 0.00 0.00 18 16,979.04 112,000.00 111,307.04 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_4/12/2023_2_00 p.m..Pdf Download Acta Adjundicacion.pdf Acta Adjundicacion.pdf Download Cert Cuota Techmed.pdf Cert Cuota Techmed.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 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.3.01 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos Médicos 165,200.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0110 1 165,200.00  DOP Vencido Cert Cuota Ciruimed srl.pdf