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.824464   Contract reference HDSS-2024-00062   Contract description: ADQUISICION LAMPARA UV PARA FILTROS DE HEMODIALISIS   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 10:00:00 ((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 HDSS-UC-CD-2024-0009   Request Title ADQUISICION LAMPARA UV PARA FILTROS DE HEMODIALISIS   Description ADQUISICION LAMPARA UV PARA FILTROS DE HEMODIALISIS   Business Operation MANTENIMIENTO   Reply Reference Aqua Master Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,489.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,584.00 0.00 1,905.12 0.00 13,000.00 12,489.12         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 41112107 - Transductores (...)41112107 - Transductores electro neumáticos 2.6.5.6.01 LAMPARA UV 1 UD 13,000 10,584 10,584.00 0.00 18 1,905.12 0.00 13,000.00 12,489.12 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_25/1/2024_6_52 p.m..Pdf Download OC-2024-00062-AQUA MASTER.pdf OC-2024-00062-AQUA MASTER.pdf Download CC-053-2024-AQUA MASTER.pdf CC-053-2024-AQUA MASTER.pdf Download OC-2024-00062-AQUA MASTER.pdf OC-2024-00062-AQUA MASTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,489.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 12,489.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION LAMPARA UV PARA FILTROS DE HEMODIALISIS 12,489.12  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-053-2024 1 12,489.12  DOP Vencido CC-053-2024-AQUA MASTER.pdf (View History)