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.887109   Contract reference HMDER-2024-00063   Contract description: COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 28/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 HMDER-DAF-CD-2024-0038   Request Title COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén Hospitalario   Reply Reference PAPEL DE IMPRESION ECGG FM-801_EXT   Type of Contract GoodsDominicana   Contract Value 26,929.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1890134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,822.00 0.00 4,107.96 0.00 26,929.50 26,929.96         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 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 PAPEL DE IMPRESION ECGG FM-801 50 UD 538.59 456.44 22,822.00 0.00 18 4,107.96 0.00 26,929.50 26,929.96 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_28/8/2024_7_41 p.m..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 26,929.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 26,929.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PAPEL DE IMPRESION PARA MONITORES FETALES PARA USO EN PACIENTES EN EL HOSPITAL MATERMO DRA. EVANGELINA RODRIGUEZ 26,929.96  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 26,929.96  DOP Vencido CERTIFICACION DE FONDOS.pdf