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.887666   Contract reference HPPEM-2024-00131   Contract description: ADQUISICION DE SYSTEMA DE ABLANDADOR DE AGUA AUTOCLAVE PARA USO DE ESTE CENTRO HOSPITALRIO   Type of Contract Goods   Contract Start: 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0020   Request Title ADQUISICION DE SYSTEMA DE ABLANDADOR DE AGUA AUTOCLAVE PARA USO DE ESTE CENTRO HOSPITALRIO   Description ADQUISICION DE SYSTEMA DE ABLANDADOR DE AGUA AUTOCLAVE PARA USO DE ESTE CENTRO HOSPITALRIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE SYSTEMA DE ABLANDADOR DE AGUA AUTOC   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 27,000.00 0.00 188,800.00 177,000.00         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 42281508 - Autoclaves o e(...)42281508 - Autoclaves o esterilizadores de vapor 2.6.3.1.01 SYSTEMA ABLANDADOR DE AGUA PARA AUTOCLAVE 1 UD 188,800 150,000 150,000.00 0.00 18 27,000.00 0.00 188,800.00 177,000.00 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_3/4/2024_5_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/8/2024_7_25 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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 177,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0020 3 177,000.00  DOP Vencido CUOTA A COMPROMETER 0020.pdf