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.813110   Contract reference Hosp. Reid Cabral-2023-00345   Contract description: ADQUISICION DE SENSORES DE FLUJO PEDIATRICO/ ADULTO Y NEONATAL PARA UTILIZARLO EN PACIENTES DEL HOSPITAL   Type of Contract Goods   Contract Start: 21/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2023-0166   Request Title ADQUISICION DE SENSORES DE FLUJO PEDIATRICO/ ADULTO Y NEONATAL PARA UTILIZARLO EN PACIENTES DEL HOSPITAL   Description ADQUISICION DE SENSORES DE FLUJO PEDIATRICO/ ADULTO Y NEONATAL PARA UTILIZARLO EN PACIENTES DEL HOSPITAL PEDIATRICO DR. ROBER REID CABRAL.   Business Operation ALMACEN QUIRURGICO   Reply Reference ADQUISICION DE SENSORES DE FLUJO PEDIATRICO/ ADULT   Type of Contract GoodsDominicana   Contract Value 136,806.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1727326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,937.60 0.00 20,868.77 0.00 139,000.00 136,806.37         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 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 SENSOR DE FLUJO PEDIATRICO/ ADULTO 30 UD 2,500 2,200 66,000.00 0.00 18 11,880.00 0.00 75,000.00 77,880.00         2 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 SENSOR DE FLUJO NEONTAL 20 UD 3,200 2,496.88 49,937.60 0.00 18 8,988.77 0.00 64,000.00 58,926.37 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE SENSORES FIRMADA 0166.pdf ORDEN DE SENSORES FIRMADA 0166.pdf Download CAC 0166 FIRMADA.pdf CAC 0166 FIRMADA.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 136,806.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 136,806.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de sensores de flujo 136,806.37  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0279-2023| 1 136,806.37  DOP Vencido CAC 0166 FIRMADA.pdf