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.893425   Contract reference HOSP RAMON DE LARA-2024-00345   Contract description: Solicitud de monitores para pacientes.   Type of Contract Goods   Contract Start: 03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HOSP RAMON DE LARA-DAF-CM-2024-0051   Request Title Solicitud de monitores para pacientes.   Description Solicitud de monitores para pacientes.   Business Operation Sub-Director Ejecutivo   Reply Reference Solicitud de monitores para pacientes._EXT   Type of Contract GoodsDominicana   Contract Value 1,593,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1839730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,350,500.00 0.00 243,090.00 0.00 1,350,500.00 1,593,590.00         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 42181706 - Pantallas de m(...)42181706 - Pantallas de monitor para electrocardiografía ekg 2.6.3.1.01 monitores para paciente modular 10 UD 135,050 135,050 1,350,500.00 0.00 18 243,090.00 0.00 1,350,500.00 1,593,590.00 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_31/5/2024_6_11 p.m..Pdf Download Orden de Compras_31_5_2024_6_11 p.m..Pdf Orden de Compras_31_5_2024_6_11 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG17171812707733g3KJ.pdf EG17171812707733g3KJ.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 1,593,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,593,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 1,593,590.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17171812707733g3KJ 1 1,593,590.00  DOP Vencido Link