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.888627   Contract reference HPPEM-2024-00152   Contract description: ADQUISICION DE CIRCUITO DE VENTILACION ESPATULA Y SONDA PARA USO DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 02/09/2024 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-2024-0037   Request Title ADQUISICION DE CIRCUITO DE VENTILACION ESPATULA Y SONDA PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE CIRCUITO DE VENTILACION ESPATULA Y SONDA PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation Almacén de Farmacia   Reply Reference ADQUISICION DE CIRCUITO DE VENTILACION DE ADULTO E   Type of Contract GoodsDominicana   Contract Value 112,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 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.1813407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,659.32 0.00 17,218.68 0.00 96,307.20 112,878.00         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 42142404 - Aplicaciones a(...)42142404 - Aplicaciones al vacío o de succión para uso médico 2.3.9.3.01 CIRCUITO DE VENTILACION DE ADULTO 60 UD 1,506 1,506 90,360.00 0.00 18 16,264.80 0.00 90,360.00 106,624.80         2 42294002 - Espátulas para(...)42294002 - Espátulas para uso quirúrgico 2.6.3.2.01 ESPATULAS DE MADERA C/100 6 UD 283.2 283.22 1,699.32 0.00 18 305.88 0.00 1,699.20 2,005.20         3 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SONDA FOLEY #18 2 VIAS 150 UD 28.32 24 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0037D.pdf ADJUDICACION 0037D.pdf Download cuota a comprometer 0037 daf.pdf cuota a comprometer 0037 daf.pdf Download Contract Technical Document Mappings Orden de Compras_18/4/2024_3_11 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 112,878.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 2,005.20  DOP ---- View 2.3.9.3.01 110,872.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 112,878.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0037 4 112,878.00  DOP Vencido cuota a comprometer 0037 daf.pdf