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.824814   Contract reference HDSS-2024-00085   Contract description: REVISION Y EVALUACION DE LAS BOMBAS DE INFUSION DE UCI   Type of Contract Goods   Contract Start: 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 08:00:00 ((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-DAF-CD-2024-0001   Request Title REVISION Y EVALUACION DE LAS BOMBAS DE INFUSION DE UCI   Description REVISION Y EVALUACION DE LAS BOMBAS DE INFUSION DE UCI   Business Operation ENFERMERIA   Reply Reference Grupo Z Healthcare Products Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,012.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 08:00:00 ((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.1771833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,806.85 0.00 3,205.23 0.00 20,000.00 21,012.08         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 REVISION BOMBAS DE INFUSION DE UCI 1 UD 20,000 17,806.85 17,806.85 0.00 18 3,205.23 0.00 20,000.00 21,012.08 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 Servicio_12/2/2024_5_26 p.m..Pdf Download OC-2024-00085-GRUPO Z.pdf OC-2024-00085-GRUPO Z.pdf Download CC-077-2024-GRUPO Z.pdf CC-077-2024-GRUPO Z.pdf Download OC-2024-00085-GRUPO Z.pdf OC-2024-00085-GRUPO Z.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 21,012.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 21,012.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   REVISION Y EVALUACION DE LAS BOMBAS DE INFUSION DE UCI 21,012.08  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-077-2024 1 21,012.08  DOP Vencido CC-077-2024-GRUPO Z.pdf (View History)