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.828428   Contract reference HPDHG-2024-00116   Contract description: COMPRA DE CAMILLAS ÁREA DE EMERGENCIA   Type of Contract Goods   Contract Start: 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0026   Request Title COMPRA DE CAMILLAS ÁREA DE EMERGENCIA   Description COMPRA DE CAMILLAS ÁREA DE EMERGENCIA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CD-2024-0026_EXT   Type of Contract GoodsDominicana   Contract Value 168,397.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: AREA DE EMERGENCIA Catalogue Items   Back To Top     1   DO1.PCCNTR.1783103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,710.00 0.00 25,687.80 0.00 170,000.00 168,397.80         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLAS DE EXAMEN RECLINABLES 2 UD 35,000 28,645 57,290.00 0.00 18 10,312.20 0.00 70,000.00 67,602.20         2 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMA ELECTRICA DE 5 POSICIONES 1 UD 100,000 85,420 85,420.00 0.00 18 15,375.60 0.00 100,000.00 100,795.60 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_28/2/2024_1_27 p.m..Pdf Download ACTA ADJUDICACION CD 0026.pdf ACTA ADJUDICACION CD 0026.pdf Download cuota.pdf cuota.pdf Download Orden de Compras_osiris & co.pdf Orden de Compras_osiris & co.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 168,397.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 168,397.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 168,397.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17091294968060G1C7 1 168,397.80  DOP Vencido Link