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.817311   Contract reference HFMP-2024-00004   Contract description: HFMP-2024-00004   Type of Contract Goods   Contract Start: 04/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 08:00:00 ((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 HFMP-DAF-CM-2023-0160   Request Title COMPRA DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES.   Description COMPRA DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES.   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE ACCESORIOS PARA MONITORES DE SIGNOS VITA   Type of Contract GoodsDominicana   Contract Value 316,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1747402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,000.00 0.00 48,240.00 0.00 268,000.00 316,240.00         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 41111927 - Sensores de pr(...)41111927 - Sensores de presión 2.6.5.7.01 SENSORES DE PULSOS 8 UD 11,500 11,500 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         2 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 CABLE EKG 8 UD 12,000 12,000 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         3 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 BRAZALETE DE ADULTOS 8 UD 3,000 3,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         4 46191603 - Mangueras o bo(...)46191603 - Mangueras o boquillas para incendios 2.3.9.9.04 MANGUERA DE PRESION 8 UD 7,000 7,000 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00 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_4/1/2024_1_19 p.m..Pdf Download CUOTA A COMPROMETER ACCESORIO.pdf CUOTA A COMPROMETER ACCESORIO.pdf Download Acta de Adjudicacion accesorios.pdf Acta de Adjudicacion accesorios.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 316,240.00 DOP Budget Appropriation Value 316,240.00 DOP Account Value Annual Availability 2.6.5.7.01 108,560.00  DOP ---- View 2.6.3.1.01 113,280.00  DOP ---- View 2.3.9.3.01 28,320.00  DOP ---- View 2.3.9.9.04 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ACCESORIOS PARA MONITORES DE SIGNOS VITALES. 316,240.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 316,240.00  DOP Aprobado CUOTA A COMPROMETER ACCESORIO.pdf