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.872328   Contract reference HTDDC-2024-00156   Contract description: :HTDDC-DAF-CD-2024-0068   Type of Contract Goods   Contract Start: 18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 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 HTDDC-DAF-CD-2024-0068   Request Title Adquisicon de laringoscopio   Description Adquisicon de laringoscopio   Business Operation ALMACEN GENERAL   Reply Reference OFERTA FARMACONAL_EXT   Type of Contract GoodsDominicana   Contract Value 122,791.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.1867119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,060.63 0.00 18,730.91 0.00 104,060.60 122,791.54         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 laringoscopio adulto 5 UD 20,812.12 20,812.13 104,060.63 0.00 18 18,730.91 0.00 104,060.60 122,791.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CD-0068.pdf CUOTA PARA COMPROMETER CD-0068.pdf Download ACTA DE ADJUDICACION CD-0068.pdf ACTA DE ADJUDICACION CD-0068.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2024_3_40 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CD-0068.pdf ORDEN DE COMPRA FIRMADA CD-0068.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,791.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 122,791.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   :HTDDC-DAF-CD-2024-0068 122,791.54  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 :HTDDC-DAF-CD-2024-0068 1 122,791.54  DOP Vencido CUOTA PARA COMPROMETER CD-0068.pdf