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.854116   Contract reference HOSP RAMON DE LARA-2024-00103   Contract description: Sección de Servicios de Cardiología   Type of Contract Goods   Contract Start: 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 12:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0031   Request Title Solicitud de materiales.   Description Solicitud de materiales.   Business Operation Sección de Servicios de Cardiologia   Reply Reference Logiq Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,145 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1779111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,750.00 0.00 10,395.00 0.00 57,750.00 68,145.00         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 42183002 - Topógrafos cor(...)42183002 - Topógrafos corneales 2.3.9.3.01 brazaletes para mapa 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         2 42181714 - Kits de acceso(...)42181714 - Kits de accesorios de monitoreo para electrocardiografía ekg 2.3.9.3.01 brazaletes adulto para signos vitales 5 UD 2,750 2,750 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         3 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.3.9.3.01 juegos de peritas 2 UD 10,750 10,750 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00 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_21/2/2024_3_11 p.m..Pdf Download Informe Final_21_2_2024_2_58 p.m..Pdf Informe Final_21_2_2024_2_58 p.m..Pdf Download Orden de Compras_21_2_2024_3_11 p.m..Pdf Orden de Compras_21_2_2024_3_11 p.m..Pdf Download EG1708532122292kPb0X.pdf EG1708532122292kPb0X.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 68,145.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 68,145.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 68,145.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708532122292kPb0X 1 68,145.00  DOP Vencido Link