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.885916   Contract reference HOSGEDOPOL-2024-00113   Contract description: ADQUISICIÓN DE BALANZA Y TALLIMETRO, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Type of Contract Goods   Contract Start: 26/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 08:00:00 ((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 HOSGEDOPOL-DAF-CM-2024-0036   Request Title ADQUISICIÓN DE BALANZA Y TALLIMETRO, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Description ADQUISICIÓN DE BALANZA Y TALLIMETRO, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICIÓN DE BALANZA Y TALLIMETRO, DIRIGIDO EXCL   Type of Contract GoodsDominicana   Contract Value 330,400 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 26/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL DEPARTAMENTO DE NUTRICION, SOLICITADO POR LA COORDINADORA DEL DEPARTAMENTO MEDIANTE OFICIO S/N DE FECHA 11/04/2024,AUTORIZADO POR EL DIRECTOR EJECUTIVO DE ESTE HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1853313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,000.00 0.00 50,400.00 0.00 280,000.00 330,400.00         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 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 BALANZA HOSPITALARIA DIGITAL CON TALLIMETRO. 1 UD 280,000 280,000 280,000.00 0.00 18 50,400.00 0.00 280,000.00 330,400.00 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_27/6/2024_5_47 p.m..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 330,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 330,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 330,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719510187870C70na 1 330,400.00  DOP Vencido Link