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.829916   Contract reference HGENSA-2024-00042   Contract description: Adquisicion de Productos quirúrgicos (Monitores de parametros)   Type of Contract Goods   Contract Start: 05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 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 HGENSA-DAF-CM-2024-0016   Request Title Adquisicion de Productos quirúrgicos (Monitores de parametros)   Description Adquisición de Productos quirúrgicos (Monitores de parámetros)   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference MULTISERVICIOS CG SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,475,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 10:00:00 ((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.1782307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,250,000.00 0.00 225,000.00 0.00 1,687,500.00 1,475,000.00         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 42294705 - Monitores de p(...)42294705 - Monitores de parámetros de sangre de perfusión o accesorios o productos relacionados 2.6.3.1.01 MONITORES DE PARAMETROS DE PACIENTES 10 UD 168,750 125,000 1,250,000.00 0.00 18 225,000.00 0.00 1,687,500.00 1,475,000.00 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_11 p.m..Pdf Download HGENSA-ORDEN-2024-00042.pdf HGENSA-ORDEN-2024-00042.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTAS.pdf CUOTAS.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 1,475,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,475,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Productos quirúrgicos (Monitores de parámetros) 1,475,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709303717940OTu8R 1 1,475,000.00  DOP Vencido Link