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.881965   Contract reference HPPEM-2024-00303   Contract description: ADQUISICION DE BOMBA AL VACIO Y KIR DE MONTAJE DE LA BOMBA PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 HPPEM-DAF-CD-2024-0097   Request Title ADQUISICION DE BOMBA AL VACIO Y KIR DE MONTAJE DE LA BOMBA PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE BOMBA AL VACIO Y KIR DE MONTAJE DE LA BOMBA PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation odontología   Reply Reference ADQUISICION DE BOMBA AL VACIO Y KIR DE MONTAJE DE   Type of Contract GoodsDominicana   Contract Value 155,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((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.1882515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,100.00 0.00 23,778.00 0.00 155,960.00 155,878.00         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 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 BOMBA SUCCION 1.5 HP 1 UD 120,000 101,700 101,700.00 0.00 18 18,306.00 0.00 120,000.00 120,006.00         1 40151502 - Bombas de vací(...)40151502 - Bombas de vacío 2.6.5.2.01 KIT DE MONTAJE DE BOMBAS 4 UD 8,990 7,600 30,400.00 0.00 18 5,472.00 0.00 35,960.00 35,872.00 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_13/8/2024_2_53 p.m..Pdf Download orden fraden bomba.pdf orden fraden bomba.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 155,878.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 155,878.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 155,878.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0097 8 155,878.00  DOP Vencido cuota a comprometer 0097 bomba succion.pdf