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.825582   Contract reference HPDHG-2024-00070   Contract description: COMPRA DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS   Type of Contract Goods   Contract Start: 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0002   Request Title COMPRA DE EQUIPOS MEDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS   Description COMPRA DE EQUIPOS MÉDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 37,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: EQUIPOS MÉDICOS Y MOBILIARIOS PARA CONSULTORIOS NUEVOS DRA CHARLIER Catalogue Items   Back To Top     1   DO1.PCCNTR.1777021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,900.00 0.00 5,742.00 0.00 57,500.00 37,642.00         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         9 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 LAMPARA (CUELLO DE GANSO) 5 UD 11,500 6,380 31,900.00 0.00 18 5,742.00 0.00 57,500.00 37,642.00 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_19/2/2024_5_15 p.m..Pdf Download ACTA ADJUDICACION CM 0002.pdf ACTA ADJUDICACION CM 0002.pdf Download Cuota RONAJUS 0002.pdf Cuota RONAJUS 0002.pdf Download Orden de Compras_RONAJUS FARMACEUTICA.pdf Orden de Compras_RONAJUS FARMACEUTICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 227,797.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 104,489.00  DOP ---- View 2.3.9.3.01 111,735.38  DOP ---- View 2.3.9.9.04 11,573.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 227,797.82  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708609175175PdaAG 1 227,797.82  DOP Vencido Link