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.868278   Contract reference HDMTD-2024-00126   Contract description: DQUISICIÒN DE MANGUERA CO2 PARA EL AREA DE QUIROFANO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 03/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 09:00:00 ((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 HDMTD-DAF-CD-2024-0050   Request Title ADQUISICIÒN DE MANGUERA CO2 PARA EL AREA DE QUIROFANO DEL HOSPITAL.   Description ADQUISICIÒN DE MANGUERA CO2 PARA EL AREA DE QUIROFANO DEL HOSPITAL.   Business Operation Servicios Generales   Reply Reference ADQUISICIÒN DE MANGUERA CO2 PARA EL AREA DE QUIROF   Type of Contract GoodsDominicana   Contract Value 41,135.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1858110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,860.25 0.00 6,274.85 0.00 41,500.00 41,135.10         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 41103911 - Adaptadores pa(...)41103911 - Adaptadores para centrífugas 2.3.9.8.01 Manguera para co2 de 10 pies 5 UD 8,300 6,972.05 34,860.25 0.00 18 6,274.85 0.00 41,500.00 41,135.10 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_3/7/2024_4_28 p.m..Pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download informe definitivo.pdf informe definitivo.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 41,135.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,135.10  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÒN DE MANGUERA CO2 PARA EL AREA DE QUIROFANO DEL HOSPITAL. 41,135.10  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00126 1 41,135.10  DOP Vencido certificacion de cuota.pdf