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.822767   Contract reference HPPEM-2024-00063   Contract description: Compra de unidades Fijas Completas   Type of Contract Goods   Contract Start: 08/02/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2024 16:00:00 ((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-2024-0016   Request Title ADQUISICIÓN DE DOS UNIDADES DENTALES FIJAS COMPLETAS, PARA EL ÁREA DE ODONTOLOGÍA, PERTENECIENTE A ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE DOS UNIDADES DENTALES FIJAS COMPLETAS, PARA EL ÁREA DE ODONTOLOGÍA, PERTENECIENTE A ESTE CENTRO HOSPITALARIO   Business Operation odontología   Reply Reference ADQUISICIÓN DE DOS UNIDADES DENTALES FIJAS COMPLET   Type of Contract GoodsDominicana   Contract Value 407,879.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2024 14:00:00 ((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.1769640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,076.26 86,415.25 62,218.98 0.00 440,000.00 407,879.99         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 30201903 - Unidades denta(...)30201903 - Unidades dentales 2.6.9.9.01 Unidades Dental Fijas Completa 2 UD 220,000 216,038.13 432,076.26 20 86,415.25 18 62,218.98 0.00 440,000.00 407,879.99 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_8/2/2024_8_02 p.m..Pdf Download orden de compra 0016.pdf orden de compra 0016.pdf Download certificacion 0016.pdf certificacion 0016.pdf Download adjudicacion 0016.pdf adjudicacion 0016.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 407,879.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 407,879.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 135,960.00  DOP Marzo 2024 0   segundo pago 135,960.00  DOP Abril 2024 0   tercer pago 135,959.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0016 1 407,879.99  DOP Vencido certificacion 0016.pdf