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.816967   Contract reference HDMTD-2023-00048   Contract description: ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAMA   Type of Contract Goods   Contract Start: 02/01/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 12:20:00 ((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 HDMTD-UC-CD-2023-0020   Request Title ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAMA   Description ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAMA   Business Operation ADMINISTRATIVO   Reply Reference ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAMA_EXT   Type of Contract GoodsDominicana   Contract Value 69,679 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1745413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,050.00 0.00 10,629.00 0.00 82,600.00 69,679.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL DE ELECTROCRONOGRAMA (VER FICHA TECNICA) 100 UD 826 590.5 59,050.00 0.00 18 10,629.00 0.00 82,600.00 69,679.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA COMPROMISO.pdf CERTIFICADO CUOTA COMPROMISO.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download ORDEN DE COMPRA PAPEL PARA ECOCARDIORAMA.pdf ORDEN DE COMPRA PAPEL PARA ECOCARDIORAMA.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 69,679.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,679.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL PARA ELECTROCARDIOGRAMA 69,679.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00048 1 69,679.00  DOP Vencido CERTIFICADO CUOTA COMPROMISO.pdf