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.889800   Contract reference HPDHG-2024-00987   Contract description: ADQUISICIÓN MONITORES MULTIPARAMETRO   Type of Contract Goods   Contract Start: 05/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0156   Request Title ADQUISICIÓN MONITORES MULTIPARAMETRO   Description ADQUISICIÓN MONITORES MULTIPARAMETRO   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2024-0156   Type of Contract GoodsDominicana   Contract Value 139,133.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ÁREA DE TRIAJE 2 Catalogue Items   Back To Top     1   DO1.PCCNTR.1894814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,910.02 0.00 21,223.80 0.00 465,000.00 139,133.82         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 42182207 - Monitores de t(...)42182207 - Monitores de temperatura continua o de tendencia de temperatura del paciente 2.6.3.1.01 Monitores multiparámetro, pantalla de 15 pulgadas, touch screen, con sus bases de pared (debe incluir instalación) 3 UD 155,000 39,303.34 117,910.02 0.00 18 21,223.80 0.00 465,000.00 139,133.82 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_5/9/2024_1_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 465,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 465,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17249366340848Yi0y 2 139,133.82  DOP Vencido Link 2025 EG1742922022434FrRNK 1 46,377.94  DOP Vencido Link