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.852839   Contract reference HDRJM-2024-00187   Contract description: electro ekg   Type of Contract Goods   Contract Start: 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2024 14:00:00 ((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 HDRJM-DAF-CD-2024-0107   Request Title ELECTROCARDIOGRAFO EKG 3 CANALES   Description ELECTROCARDIOGRAFO EKG 3 CANALES   Business Operation Sub-Direccion   Reply Reference equipo de uso medico_EXT   Type of Contract GoodsDominicana   Contract Value 116,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,750.00 0.00 17,775.00 0.00 116,525.00 116,525.00         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 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIOGRAFO 3 CANALES 1 UD 116,525 98,750 98,750.00 0.00 18 17,775.00 0.00 116,525.00 116,525.00 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_16/5/2024_5_38 p.m..Pdf Download 107 certificacion20240516_13033013.pdf 107 certificacion20240516_13033013.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 116,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 116,525.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   electro 116,525.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0107 2 116,525.00  DOP Vencido 107 certificacion20240516_13033013.pdf