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.876721   Contract reference HRUSVP-2024-00318   Contract description: ADQUISICION DE ESFIGMOMANOMETRO, TIRILLAS Y SENSORES   Type of Contract Goods   Contract Start: 31/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 14:00:00 ((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 HRUSVP-DAF-CD-2024-0064   Request Title ADQUISICION DE ESFIGMOMANOMETRO, TIRILLAS Y SENSORES   Description ADQUISICION DE ESFIGMOMANOMETRO, TIRILLAS Y SENSORES   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference HRUSVP-DAF-CD-2024-0064 ADQUISICION DE ESFIGMOMANO   Type of Contract GoodsDominicana   Contract Value 195,944.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1874562 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,055.00 0.00 29,889.90 0.00 210,680.00 195,944.90         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         2 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 Esfigmomanometro Neonatal 5 UD 3,186 2,511 12,555.00 0.00 18 2,259.90 0.00 15,930.00 14,814.90         3 41116205 - Kits de prueba(...)41116205 - Kits de pruebas rápidas 2.3.9.3.01 Tirilla P/Glucometro T Glicometro 150 UD 600 473 70,950.00 0.00 18 12,771.00 0.00 90,000.00 83,721.00         4 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 Sensores de Pulsimetro Neonatal 50 UD 2,095 1,651 82,550.00 0.00 18 14,859.00 0.00 104,750.00 97,409.00 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_30/7/2024_5_43 p.m..Pdf Download CUOTA INSOCOPR20240730_12264495.pdf CUOTA INSOCOPR20240730_12264495.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 195,944.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,814.90  DOP ---- View 2.3.9.3.01 181,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ESFIGMOMANOMETRO, TIRILLAS Y SENSORES 195,944.90  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0064 1 195,944.90  DOP Vencido CUOTA INSOCOPR20240730_12264495.pdf