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.993457   Contract reference HPMINSA-2024-00039   Contract description: HPMINSA-2024-00039   Type of Contract Goods   Contract Start: 25/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 10:00:00 ((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 HPMINSA-DAF-CD-2024-0023   Request Title Adquisicion Equipo médico, accesorios y suministros (Resucitadores Manuales Pediatrico)   Description Adquisicion Equipo médico, accesorios y suministros (Resucitadores Manuales Pediatrico)   Business Operation ADMINISTRACION   Reply Reference CEM (ADQUISICION DE RESUCITADORES MANUALES)_EXT   Type of Contract GoodsDominicana   Contract Value 16,789.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1907137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,228.80 0.00 2,561.18 0.00 14,228.80 16,789.98         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 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 RESUCITADOR MANUAL PVC PEDIATRICO C/MASCARA No.2 (550 ML) 4 UD 3,557.2 3,557.2 14,228.80 0.00 18 2,561.18 0.00 14,228.80 16,789.98 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 formato firma digital_23/9/2024_5_58 p.m..Pdf Download recepcion de bienes.pdf recepcion de bienes.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_23/9/2024_6_05 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTICACION TSS.pdf CERTICACION TSS.pdf Download CERTIFICACION DGII.pdf CERTIFICACION DGII.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,789.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 16,789.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,789.98  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 16,789.98  DOP Vencido certificado de disponibilidad cuota compro.pdf 2025 1 1 16,789.98  DOP Vencido cuota comprometer 16789.98.pdf