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.846401   Contract reference HPMINSA-2024-00028   Contract description: Adquicion Equipo médico, accesorios y suministros   Type of Contract Goods   Contract Start: 26/04/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2024-0008   Request Title Adquicion Equipo médico, accesorios y suministros   Description Adquicion Equipo médico, accesorios y suministros   Business Operation ADMINISTRACION   Reply Reference Servi Salud _EXT   Type of Contract GoodsDominicana   Contract Value 15,505.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1818229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,140.00 0.00 2,365.20 0.00 15,505.20 15,505.20         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         3 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 PINZA DE CUELLO 3 UD 3,056.2 2,590 7,770.00 0.00 18 1,398.60 0.00 9,168.60 9,168.60         4 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA DE MAYO 3 UD 1,056.1 895 2,685.00 0.00 18 483.30 0.00 3,168.30 3,168.30         5 42291614 - Tijeras para u(...)42291614 - Tijeras para uso quirúrgico 2.3.9.3.01 TIJERA DE MAYO 3 UD 1,056.1 895 2,685.00 0.00 18 483.30 0.00 3,168.30 3,168.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0008-2024 SERVISALUD_page-0001.pdf 0008-2024 SERVISALUD_page-0001.pdf Download Orden de compras o servicios Contrato Servisalud.pdf Orden de compras o servicios Contrato Servisalud.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 19,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 19,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquicion Equipo médico, accesorios y suministros 19,824.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPMINSA-2024-00027 1 19,824.00  DOP Vencido CUOTA A COMPROMETER-0008-2024.pdf (View History)