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.882562   Contract reference HOSP RAMON DE LARA-2024-00508   Contract description: Solicitud de manómetro   Type of Contract Goods   Contract Start: 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0302   Request Title Solicitud de manómetro   Description Solicitud de manómetro   Business Operation Enc. de la División de Asuntos Logísticos   Reply Reference Fec Biomedical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1870708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,900.00 0.00 3,042.00 0.00 16,900.00 19,942.00         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 41112404 - Reguladores de(...)41112404 - Reguladores de presión 2.6.5.7.01 Regulador de oxigeno 50 PSI 1 UD 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00         2 40142007 - Mangueras espe(...)40142007 - Mangueras especiales 2.3.9.8.02 Manguera de oxigeno 5 pies 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 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_23/7/2024_2_51 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_23_7_2024_2_51 p.m..Pdf Orden de Compras_23_7_2024_2_51 p.m..Pdf Download EG1721761166067JYSaE.pdf EG1721761166067JYSaE.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 19,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,570.00  DOP ---- View 2.3.9.8.02 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 19,942.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721761166067JYSaE 1 19,942.00  DOP Vencido Link