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.883646   Contract reference HRUSVP-2024-00371   Contract description: ADQUISICION DE DOPPLER FETAL   Type of Contract Goods   Contract Start: 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 15:00:00 ((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-2024-0076   Request Title ADQUISICION DE DOPPLER FETAL   Description ADQUISICION DE DOPPLER FETAL   Business Operation Almacen de Medicamentos e Insumos Sanitarios   Reply Reference ARGOS FARMACEUTICA,SRL/HRUSVP-DAF-CD-2024-0076   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 14:00:00 ((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.1885714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 7,000.00 9,204.00         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 42201702 - Ultrasonido o (...)42201702 - Ultrasonido o unidades de eco fetales o ginecológicas 2.6.3.1.01 Dopple fetal 2 UD 3,500 3,900 7,800.00 0.00 18 1,404.00 0.00 7,000.00 9,204.00 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_19/8/2024_3_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2024_3_20 p.m..Pdf Download ACTA20240819_10194944.pdf ACTA20240819_10194944.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 9,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE DOPPLER FETAL 9,204.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0076 1 9,204.00  DOP Vencido CUOTA20240819_10204348.pdf