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.835755   Contract reference HOSP RAMON DE LARA-2024-00112   Contract description: Sensor de Laringoscopio de luces led.   Type of Contract Goods   Contract Start: 23/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 12:00:00 ((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 HOSP RAMON DE LARA-DAF-CD-2024-0042   Request Title Sensor de Laringoscopio de luces led.   Description Sensor de Laringoscopio de luces led.   Business Operation Bloque Quirúrgico   Reply Reference Fec Biomedical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 161,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 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.1779144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,800.00 0.00 24,624.00 0.00 136,800.00 161,424.00         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 Set de laringoscopio de luces led. 6 UD 22,800 22,800 136,800.00 0.00 18 24,624.00 0.00 136,800.00 161,424.00 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_7_40 p.m..Pdf Download Informe Final_21_2_2024_7_33 p.m..Pdf Informe Final_21_2_2024_7_33 p.m..Pdf Download Orden de Compras_21_2_2024_7_40 p.m..Pdf Orden de Compras_21_2_2024_7_40 p.m..Pdf Download EG1708545035151R1JOw.pdf EG1708545035151R1JOw.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 161,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 161,424.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 161,424.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708545035151R1JOw 1 161,424.00  DOP Vencido Link