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.873288   Contract reference HMDER-2024-00019   Contract description: COMPRA KITS DE PARTO   Type of Contract Goods   Contract Start: 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 17:00:00 ((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 HMDER-DAF-CD-2024-0008   Request Title COMPRA KITS DE PARTOS PARA USO EN AREAS DE QUIROFANO DEL HOSPITAL   Description COMPRA KITS DE PARTOS PARA USO EN AREA DE QUIROFANO   Business Operation ALMACEN QUIRURGICO   Reply Reference KITS DE PARTOS_EXT   Type of Contract GoodsDominicana   Contract Value 245,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1848765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,800.00 0.00 37,404.00 0.00 234,064.80 245,204.00         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 42295105 - Mesas de instr(...)42295105 - Mesas de instrumentos para uso quirúrgico u obstétrico o accesorios o productos relacionados 2.6.3.1.01 KITS DE PARTO 40 UD 5,851.62 5,195 207,800.00 0.00 18 37,404.00 0.00 234,064.80 245,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN KITS DE PARTOS.pdf ORDEN KITS DE PARTOS.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 245,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 245,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 245,204.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 245,204.00  DOP Vencido CUOTA KIT DE PARTOS.pdf