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.858285   Contract reference HPDHG-2024-00540   Contract description: AQUISICIÓN VENTILADOR MECÁNICO   Type of Contract Goods   Contract Start: 05/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 10:00:00 ((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 HPDHG-DAF-CM-2024-0089   Request Title AQUISICIÓN VENTILADOR MECÁNICO   Description AQUISICIÓN VENTILADOR MECÁNICO   Business Operation GERENCIA DE CUIDADOS INTENSIVOS   Reply Reference AQUISICIÓN VENTILADOR MECÁNICO_EXT   Type of Contract GoodsDominicana   Contract Value 1,292,175.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1841021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,095,063.84 0.00 197,111.49 0.00 1,500,000.00 1,292,175.33         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 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 AQUISICIÓN VENTILADOR MECÁNICO NEONATAL, PEDIÁTRICO Y ADULTO (DE ALTO TRÁNSITO) 1 UD 1,500,000 1,095,063.84 1,095,063.84 0.00 18 197,111.49 0.00 1,500,000.00 1,292,175.33 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_4/6/2024_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,292,175.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 1,292,175.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN VENTILADOR MECÁNICO 1,292,175.33  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717514369127RiHDd 1 1,292,175.33  DOP Vencido Link