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.868662   Contract reference HOGV-2024-00031   Contract description: COMPRA DE EQUIPO MEDICO 5920   Type of Contract Goods   Contract Start: 04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 HOGV-DAF-CD-2024-0028   Request Title COMPRA DE EQUIPO MEDICO 5920   Description COMPRA DE EQUIPO MEDICO Y URILES MENORES MEDICOS 5920   Business Operation FARMACIA   Reply Reference OFERTA INSOCORP 5920_EXT   Type of Contract GoodsDominicana   Contract Value 21,598.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,304.00 0.00 3,294.72 0.00 21,598.72 21,598.72         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 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEBULIZADOR 2 UD 3,799.6 3,220 6,440.00 0.00 18 1,159.20 0.00 7,599.20 7,599.20         2 41103311 - Manómetros 2.6.3.4.01 MANOMETRO DE OXIGENO CON RELOJ 4 UD 3,499.88 2,966 11,864.00 0.00 18 2,135.52 0.00 13,999.52 13,999.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 5920.pdf Orden 5920.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 21,598.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,599.20  DOP ---- View 2.6.3.4.01 13,999.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 21,598.72  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5920 1 21,598.72  DOP Vencido Certificado Cuota Comprometer 5920.pdf