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.829070   Contract reference HPPEM-2024-00039   Contract description: ADQUISICION DE ACEITE Y FILTRO PARA USO EN EL COMPRESOR DE AIRE MEDICO Y BOMBA DE VACIO MEDICO QUIRURGICO   Type of Contract Goods   Contract Start: 23/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0009   Request Title ADQUISICION DE ACEITE Y FILTRO PARA USO EN EL COMPRESOR DE AIRE MEDICO Y BOMBA DE VACIO MEDICO QUIRURGICO   Description ADQUISICION DE ACEITE Y FILTRO PARA USO EN EL COMPRESOR DE AIRE MEDICO Y BOMBA DE VACIO MEDICO QUIRURGICO DE ESTE CENTRO HOSPITALARIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference FILTRO FIRST MEDICAL   Type of Contract GoodsDominicana   Contract Value 392,704 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1757607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,800.00 0.00 59,904.00 0.00 400,000.00 392,704.00         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 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 KIT DE FILTRO 4 UD 80,000 65,000 260,000.00 0.00 18 46,800.00 0.00 320,000.00 306,800.00         1 40151610 - Piezas de comp(...)40151610 - Piezas de compresor o accesorios 2.3.9.8.01 ACEITE VSC100 20 UD 4,000 3,640 72,800.00 0.00 18 13,104.00 0.00 80,000.00 85,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION 0009.pdf ACTA ADJUDICACION 0009.pdf Download CUOTA A COMPROMETER DAF 0009.pdf CUOTA A COMPROMETER DAF 0009.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2024_3_50 p.m..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 392,704.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 392,704.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 392,704.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0009 1 392,704.00  DOP Vencido CUOTA A COMPROMETER DAF 0009.pdf