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.843989   Contract reference HSLM-2024-00352   Contract description: varios   Type of Contract Goods   Contract Start: 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 12:00:00 ((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 HSLM-DAF-CM-2024-0103   Request Title CAMAS DE RECUPERACION   Description CAMAS DE RECUPERACION   Business Operation GESTIÓN MEDICA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. HSLM-DAF-C   Type of Contract GoodsDominicana   Contract Value 254,785.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1814219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,920.00 0.00 0.00 38,865.60 300,000.00 254,785.60         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMAS DE RECUPERACION 4 UD 75,000 53,980 215,920.00 0.00 0.00 18 38,865.60 300,000.00 254,785.60 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_19/4/2024_2_57 p.m..Pdf Download Orden de Compras_19_4_2024_2_57 p.m..pdf Orden de Compras_19_4_2024_2_57 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,785.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 254,785.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 254,785.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202404267 2 254,785.60  DOP Vencido CUOTA COMPROMETER 267.doc