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.829130   Contract reference HGENSA-2024-00044   Contract description: Adquisicion de Productos de examen y control del paciente(accesorios de monitores)   Type of Contract Goods   Contract Start: 01/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2025 14:00:00 ((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 HGENSA-DAF-CM-2024-0015   Request Title Adquisicion de Productos de examen y control del paciente(accesorios de monitores)   Description Adquisicion de Productos de examen y control del paciente(accesorios de monitores)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference OFERTA ECONOMICA MULTISERVICIOS CG_EXT   Type of Contract GoodsDominicana   Contract Value 120,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1782309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,000.00 0.00 18,360.00 0.00 180,000.00 120,360.00         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         6 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.3.9.3.01 ESFIGMOMANOMETRO RODABLES 15 UD 12,000 6,800 102,000.00 0.00 18 18,360.00 0.00 180,000.00 120,360.00 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_26/2/2024_4_15 p.m..Pdf Download ORDEN-HGENSA-2024-00044.pdf ORDEN-HGENSA-2024-00044.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download image.png image.png 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 683,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 683,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos de examen y control del paciente(accesorios de monitores) 683,220.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709303447844cp5co 1 683,220.00  DOP Vencido Link