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.870327   Contract reference HPPEM-2024-00254   Contract description: ADQUISICIÓN PAPEL ELECTRO, BRAZALETE, KIT CABLE Y OXÍMETRO, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO   Type of Contract Goods   Contract Start: 10/07/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 16:00:00 ((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 HPPEM-DAF-CM-2024-0043   Request Title ADQUISICIÓN PAPEL ELECTRO, BRAZALETE, KIT CABLE Y OXÍMETRO, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO   Description ADQUISICIÓN PAPEL ELECTRO, BRAZALETE, KIT CABLE Y OXÍMETRO, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO   Business Operation Almacén de Farmacia   Reply Reference BRAZALETE, KIT CABLE Y OXÍMETRO, PARA LAS DIFERENT   Type of Contract GoodsDominicana   Contract Value 115,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias 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.1860957 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,500.00 0.00 17,550.00 0.00 123,000.00 115,050.00         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 42261609 - Cintas o braza(...)42261609 - Cintas o brazaletes de identificación post mortem 2.3.9.3.01 Brazaletes Toma Presión Arterial de una sola manguera 15 UD 8,200 6,500 97,500.00 0.00 18 17,550.00 0.00 123,000.00 115,050.00 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_9/7/2024_7_32 p.m..Pdf Download SERBIOMED 0043.pdf SERBIOMED 0043.pdf Download certificacion 0043.pdf certificacion 0043.pdf Download SERBIOMED 0043.pdf SERBIOMED 0043.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 246,620.00 DOP Budget Appropriation Value 246,620.00 DOP Account Value Annual Availability 2.6.3.1.01 95,285.00  DOP ---- View 2.3.9.3.01 151,335.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 246,620.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0043 1 246,620.00  DOP Vencido certificacion 0043.pdf 2026 0043 1 246,620.00  DOP Aprobado certificacion 0043.pdf