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.902196   Contract reference HRUSVP-2024-00429   Contract description: ADQUISICION DE CAMAS HOSPITALARIAS MANUAL CON SUS COLCHONES   Type of Contract Goods   Contract Start: 14/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 17:00:00 ((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 HRUSVP-DAF-CM-2024-0107   Request Title ADQUISICION DE CAMAS HOSPITALARIAS MANUAL CON SUS COLCHONES   Description ADQUISICION DE CAMAS HOSPITALARIAS MANUAL CON SUS COLCHONES   Business Operation Administración   Reply Reference SERVIAMED DOMINICANA 10157288-4.HRUSVP-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 700,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2024 16:00:00 ((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.1919328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,000.00 0.00 106,920.00 0.00 842,520.00 700,920.00         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 Camas hospitalarias manual con sus colchones 20 UD 42,126 29,700 594,000.00 0.00 18 106,920.00 0.00 842,520.00 700,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA20241010_12414533.pdf ACTA20241010_12414533.pdf Download CUOTA20241010_12402239.pdf CUOTA20241010_12402239.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_3_09 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 342,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 342,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMAS HOSPITALARIAS MANUAL CON SUS COLCHONES 342,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0107 1 342,200.00  DOP Vencido CUOTA20241022_13494675.pdf