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.828112   Contract reference HRT-2024-00004   Contract description: COMPRA DE EQUIPO MEDICO   Type of Contract Goods   Contract Start: 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 16:00:00 ((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 HRT-DAF-CM-2024-0002   Request Title COMPRA DE EQUIPO MEDICO   Description COMPRA DE EQUIPO MEDICO   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference PRODUCTOS MEDICINALES SRL . HRT-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1780329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 105,000.00 61,950.00         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.6.3.1.01 NEBULIZADORES COMPLETO 10 UD 8,000 3,300 33,000.00 0.00 18 5,940.00 0.00 80,000.00 38,940.00         4 42181607 - Unidades de re(...)42181607 - Unidades de registro de presión de sangre 2.6.3.2.01 ESFIGMO MANOMETRO DE PARED 5 UD 5,000 3,900 19,500.00 0.00 18 3,510.00 0.00 25,000.00 23,010.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA ARGOS FARMACEUTICA.pdf CUOTA ARGOS FARMACEUTICA.pdf Download ORDEN DE COMPRA ARGOS FARMACEUTICA.pdf ORDEN DE COMPRA ARGOS FARMACEUTICA.pdf Download ORDEN DE COMPRA ARGOS FARMACEUTICA.pdf ORDEN DE COMPRA ARGOS 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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPO MEDICO 70,800.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000004 1 70,800.00  DOP Vencido CUOTA SUMEDCOR.pdf (View History)