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.819568   Contract reference HDPB-2024-00028   Contract description: ADQUISICION DE HOJA DE EKG UCI ELECTROCARDIOGRAMA SE-1200 EXPRESS/ EQUIPO EDAN   Type of Contract Goods   Contract Start: 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 16:00:00 ((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 HDPB-UC-CD-2024-0018   Request Title ADQUISICION DE HOJA DE EKG UCI ELECTROCARDIOGRAMA SE-1200 EXPRESS/ EQUIPO EDAN   Description ADQUISICION DE HOJA DE EKG UCI ELECTROCARDIOGRAMA SE-1200 EXPRESS/ EQUIPO EDAN   Business Operation DEPARTAMENTO DE UCI.   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.HDPB-UC-CD-   Type of Contract GoodsDominicana   Contract Value 13,829.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. 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.1755912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,720.00 0.00 0.00 2,109.60 21,000.00 13,829.60         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 HOJA DE EKG UCI ELECTROCARDIOGRAMA SE-1200 EXPRESS/ EQUIPO EDAN 10 UD 2,100 1,172 11,720.00 0.00 0.00 18 2,109.60 21,000.00 13,829.60 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_19/1/2024_6_28 p.m..Pdf Download CERTIFICADO DE FONDO REQ.-2625 HOJAS EKG.pdf CERTIFICADO DE FONDO REQ.-2625 HOJAS EKG.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 13,829.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,829.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 13,829.60  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 21,000.00  DOP Vencido CERTIFICADO DE FONDO REQ.-2625 HOJAS EKG.pdf