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.870491   Contract reference HDPB-2024-00356   Contract description: ADQUISICIÓN DE LAMPARA EXCELITAS, MODEL: Y1964   Type of Contract Goods   Contract Start: 26/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0097   Request Title ADQUISICIÓN DE LAMPARA EXCELITAS, MODEL: Y1964   Description ADQUISICIÓN DE LAMPARA EXCELITAS, MODEL: Y1964   Business Operation DEPARTAMENTO DE GASTROENTEROLOGIA   Reply Reference HDPB-UC-CD-2024-0097_EXT   Type of Contract GoodsDominicana   Contract Value 91,426.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2024 00:00:00 ((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 Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1853533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,480.00 0.00 13,946.40 0.00 91,426.40 91,426.40         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 42142103 - Lámparas de ca(...)42142103 - Lámparas de calor o sus accesorios para uso médico 2.3.9.3.01 LAMPARA EXCELITAS, MODEL: Y1964 1 UD 91,426.4 77,480 77,480.00 0.00 18 13,946.40 0.00 91,426.40 91,426.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB-DAF-CD-2024-0097 LAMPARA- ENDOSCOPY MEDICAL.pdf HDPB-DAF-CD-2024-0097 LAMPARA- ENDOSCOPY MEDICAL.pdf Download HDPB-DAF-CD-2024-0097 LAMPARA- ENDOSCOPY MEDICAL.pdf HDPB-DAF-CD-2024-0097 LAMPARA- ENDOSCOPY MEDICAL.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 91,426.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 91,426.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 91,426.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 91,426.40  DOP Vencido CERTIFICACION DE FONDOS REQ.5903 LAMPARA GASTRO.pdf