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.881923   Contract reference HUMNSA-2024-00026   Contract description: ADQUISICIÓN DE ELECTROCARDIAGRAFO (EKG) DE TRES CANALES PARA (SALA DE EMERGENCIA Y UCI ADULTOS)   Type of Contract Goods   Contract Start: 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2024 12:09:00 ((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 HUMNSA-DAF-CD-2024-0044   Request Title ADQUISICIÓN DE ELECTROCARDIAGRAFO (EKG) DE TRES CANALES PARA (SALA DE EMERGENCIA Y UCI ADULTOS)   Description ADQUISICIÓN DE ELECTROCARDIAGRAFO (EKG) DE TRES CANALES PARA (SALA DE EMERGENCIA Y UCI ADULTOS)   Business Operation Departamento de calidad   Reply Reference ekg_EXT   Type of Contract GoodsDominicana   Contract Value 141,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1883022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,800.00 0.00 21,564.00 0.00 141,364.00 141,364.00         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 ELECTROCARDIAGRAFO (EKG) DE TRES CANALES 2 UD 70,682 59,900 119,800.00 0.00 18 21,564.00 0.00 141,364.00 141,364.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2024_3_47 p.m..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 141,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 141,364.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 141,364.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723564129706pxjIe 1 141,364.00  DOP Vencido Link