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.842467   Contract reference HRUSVP-2024-00163   Contract description: ADQUISICION DE BASCULA PARA BEBES Y OXIHOOD   Type of Contract Goods   Contract Start: 16/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 13:00:00 ((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 HRUSVP-DAF-CD-2024-0025   Request Title ADQUISICION DE BASCULA PARA BEBES Y OXIHOOD   Description ADQUISICION DE BASCULA PARA BEBES Y OXIHOOD   Business Operation Area de Perinatologia   Reply Reference HRUSVP-DAF-CD-2024-0025 BASCULA PARA BEBES Y OXIHO   Type of Contract GoodsDominicana   Contract Value 15,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1811229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,000.00 0.00 2,340.00 0.00 10,380.00 15,340.00         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 42182802 - Básculas de be(...)42182802 - Básculas de bebés 2.3.9.3.01 BASCULA PARA BEBES 2 UD 5,190 6,500 13,000.00 0.00 18 2,340.00 0.00 10,380.00 15,340.00 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_15/4/2024_4_37 p.m..Pdf Download CUOTA20240415_11075951.pdf CUOTA20240415_11075951.pdf Download acta20240415_11135283.pdf acta20240415_11135283.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 101,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,380.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0025 1 101,380.00  DOP Vencido APROPIACION20240410_08291141.pdf