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.831717   Contract reference HPDHG-2024-00150   Contract description: COMPRA DE MONITOR DE SIGNOS VITALES, PAQ. CIRUGÍA Y FUNDAS MICROSCOPIO   Type of Contract Goods   Contract Start: 11/03/2024 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0025   Request Title COMPRA DE MONITOR DE SIGNOS VITALES, PAQ. CIRUGÍA Y FUNDAS MICROSCOPIO   Description COMPRA DE MONITOR DE SIGNOS VITALES, PAQ. CIRUGIA Y FUNDAS MICROSCOPIO   Business Operation ALMACEN DE FARMACIA   Reply Reference PROMEDICA - PROCESO HPDHG-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 49,999.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 10:00:00 ((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 QUIROFANO DR CORPORAN Catalogue Items   Back To Top     1   DO1.PCCNTR.1790624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.80 0.00 0.00 7,627.10 60,000.00 49,999.90         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 42295415 - Fundas para eq(...)42295415 - Fundas para equipos de uso quirúrgico 2.6.3.2.01 FUNDAS DE MICROSCOPIO QUIRURGICOS 20 UD 3,000 2,118.64 42,372.80 0.00 0.00 18 7,627.10 60,000.00 49,999.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM 0025.pdf ACTA ADJUDICACION CM 0025.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_5_18 p.m..Pdf Download CUOTA PROMEDICA 0025.pdf CUOTA PROMEDICA 0025.pdf Download Orden de Compras_Productos medicos.pdf Orden de Compras_Productos medicos.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 49,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 49,999.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 49,999.90  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710174268251DK5cT 1 49,999.90  DOP Vencido Link