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.869733   Contract reference HOGV-2024-00036   Contract description: COMPRA DE EQUIPO MEDICO 5925   Type of Contract Goods   Contract Start: 09/07/2024 10:00:00 ((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-2024-0033   Request Title COMPRA DE EQUIPO MEDICO 5925   Description COMPRA DE EQUIPO MEDICO 5925   Business Operation ADMINISTRACION   Reply Reference OFERTA EXTERNA INSOCORP 5925_EXT   Type of Contract GoodsDominicana   Contract Value 158,061 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 10:00:00 ((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.1861001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,950.00 0.00 24,111.00 0.00 158,061.00 158,061.00         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 42201810 - Casetes o pelí(...)42201810 - Casetes o película de rayos x de uso general para uso médico 2.6.3.1.01 ELECTROCARDIOGRAMA (3CANALES) 1 UD 149,860 127,000 127,000.00 0.00 18 22,860.00 0.00 149,860.00 149,860.00         2 42271911 - Kits de manóme(...)42271911 - Kits de manómetros respiratorios 2.6.3.1.01 REGULADOR DE OXIGENO 2 RELOJ 1 UD 8,201 6,950 6,950.00 0.00 18 1,251.00 0.00 8,201.00 8,201.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 5925.pdf Orden 5925.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 158,061.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 158,061.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   UNICO PAGO 158,061.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5925 2 158,061.00  DOP Vencido Cuota Comprometer 5925.pdf