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.832611   Contract reference HPDHG-2024-00159   Contract description: COMPRA DE SENSOR OXIMETRIA Y BRAZALETES   Type of Contract Goods   Contract Start: 13/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0038   Request Title COMPRA DE SENSOR OXIMETRIA Y BRAZALETES   Description COMPRA DE SENSOR OXIMETRIA Y BRAZALETES   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2024-0038_EXT   Type of Contract GoodsDominicana   Contract Value 870,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2024 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 UCIP Y UTIN Catalogue Items   Back To Top     1   DO1.PCCNTR.1792216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 737,600.00 0.00 132,768.00 0.00 1,120,000.00 870,368.00         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 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRO NEONATAL DESECHABLE 200 UD 1,200 795 159,000.00 0.00 18 28,620.00 0.00 240,000.00 187,620.00         2 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRO PEDIATRICO DESECHABLE 200 UD 1,200 800 160,000.00 0.00 18 28,800.00 0.00 240,000.00 188,800.00         3 42181804 - Accesorios par(...)42181804 - Accesorios para sondas o sensores para oxímetros de pulso 2.3.9.3.01 SENSOR DE OXIMETRO ADULTOS DESECHABLE 200 UD 1,200 795 159,000.00 0.00 18 28,620.00 0.00 240,000.00 187,620.00         4 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 BRAZALETE DE PRESION DESECHABLE NEONATAL #3 100 UD 2,000 1,298 129,800.00 0.00 18 23,364.00 0.00 200,000.00 153,164.00         5 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 BRAZALETE DE PRESION DESECHABLE NEONATAL #4 100 UD 2,000 1,298 129,800.00 0.00 18 23,364.00 0.00 200,000.00 153,164.00 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_13/3/2024_4_42 p.m..Pdf Download ACTA ADJUDICACION CM 0038.pdf ACTA ADJUDICACION CM 0038.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_INGENIERIA TECNOLOGIA.pdf Orden de Compras_INGENIERIA TECNOLOGIA.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 870,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 870,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 870,368.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710348700433L6r8F 1 870,368.00  DOP Vencido Link