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.833806   Contract reference HDPB-2024-00110   Contract description: ADQUISICION DE ROYOS DE PAPEL ELECTROCARDIOGRAMA DE 3 CANALES   Type of Contract Goods   Contract Start: 18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0010   Request Title ADQUISICION DE ROYOS DE PAPEL ELECTROCARDIOGRAMA DE 3 CANALES   Description ADQUISICION DE ROYOS DE PAPEL ELECTROCARDIOGRAMA DE 3 CANALES   Business Operation DEPARTAMENTO DE ELECTROCARDIOGRAMA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.HDPB-DAF-CD   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1788278 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 0.00 10,080.00 103,250.00 66,080.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ROYOS DE PAPEL ELECTROCARDIOGRAMA DE 3 CANLES 350 UD 295 160 56,000.00 0.00 0.00 18 10,080.00 103,250.00 66,080.00 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_7/3/2024_6_30 p.m..Pdf Download HDPB-DAF-CD-2024-0010 PAPEL ELECTROCARDIOGRAMA-SERVIAMED.pdf HDPB-DAF-CD-2024-0010 PAPEL ELECTROCARDIOGRAMA-SERVIAMED.pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CD-2024-0010 SERVIAMED.pdf ACTA SIMPLE APERTURA HDPB-DAF-CD-2024-0010 SERVIAMED.pdf Download Orden de Compras_7_3_2024_6_30 p.m..Pdf Orden de Compras_7_3_2024_6_30 p.m..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 66,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 66,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 66,080.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 103,250.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-7165 PAPEL ELECTRO.pdf (View History)