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.810799   Contract reference HMRA-2023-01406   Contract description: ACCESORIOS   Type of Contract Goods   Contract Start: 18/12/2023 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HMRA-UC-CD-2023-0742   Request Title ACCESORIOS PARA EQUIPOS MEDICOS   Description ACCESORIOS PARA EQUIPOS MEDICOS   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1734508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 98,500.00 104,430.00         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         1 42181716 - Accesorios par(...)42181716 - Accesorios para electrocardiografía ekg 2.3.9.3.01 CABLE PARA ELECTROCARDIOGRAFO ECG 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRIA 2 UD 8,500 7,500 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00         3 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLE PRECORDIAL DE CINCO 6 UD 8,500 7,500 45,000.00 0.00 18 8,100.00 0.00 51,000.00 53,100.00         4 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 BOMBILLOS PARA LARINGOSCOPIO 19 4F4 4514-004 20 UD 850 750 15,000.00 0.00 18 2,700.00 0.00 17,000.00 17,700.00 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_15/12/2023_5_05 a.m..Pdf Download CUOTA.pdf CUOTA.pdf Download HMRA-2023-01406.pdf HMRA-2023-01406.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 86,730.00  DOP ---- View 2.6.3.2.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 104,430.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702856100960zqsRr 3 104,430.00  DOP Vencido Link