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.867151   Contract reference HPPEM-2024-00137   Contract description: ADQUISICION DE JUNTA DE PUERTA AUTOCLAVE BATERIA Y CABLE POWER CORD HOSPITALARIO PARA EL USO DE ESTE CENTRO HOSPITALARIO.   Type of Contract Goods   Contract Start: 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0028   Request Title ADQUISICION DE JUNTA DE PUERTA AUTOCLAVE BATERIA Y CABLE POWER CORD HOSPITALARIO PARA EL USO DE ESTE CENTRO HOSPITALARIO.   Description ADQUISICION DE JUNTA DE PUERTA AUTOCLAVE BATERIA Y CABLE POWER CORD HOSPITALARIO PARA EL USO DE ESTE CENTRO HOSPITALARIO.   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE JUNTA DE PUERTA AUTOCLAVE BATERIA Y   Type of Contract GoodsDominicana   Contract Value 430,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 14:01:00 ((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.1808220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 365,000.00 0.00 65,700.00 0.00 538,670.00 430,700.00         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         26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIAS VOLTAGE 14.8 CAPACIDAD 520MAH/76.96WH, DIMENSION 160.90X73.6X22 80MM 10 UD 53,100 36,000 360,000.00 0.00 18 64,800.00 0.00 531,000.00 424,800.00         26121620 - Cable para int(...)26121620 - Cable para interconexiones 2.3.9.6.01 CABLE POWER CORD GRADO HOSPITALARIO 10 UD 767 500 5,000.00 0.00 18 900.00 0.00 7,670.00 5,900.00 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_10/4/2024_4_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2024_3_58 p.m..Pdf Download dgii junio 24.pdf dgii junio 24.pdf Download tss junio 2024 (1).pdf tss junio 2024 (1).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 430,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 430,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 430,700.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0028 6 430,700.00  DOP Vencido cuota a comprometer bateria.pdf