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.902305   Contract reference HDMTD-2024-00233   Contract description: ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA ELECTRO MINDRAY   Type of Contract Goods   Contract Start: 14/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 12:00:00 ((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 HDMTD-DAF-CM-2024-0081   Request Title ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA ELECTRO MINDRAY   Description ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA ELECTRO MINDRAY   Business Operation FARMACIA   Reply Reference Adquisición de papel EKG   Type of Contract GoodsDominicana   Contract Value 1,545,800 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 13/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1919917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,310,000.00 0.00 235,800.00 0.00 1,563,500.00 1,545,800.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ADQUISICION DE (PAPEL TERM.210MM X295 MM 150 PG. PARA EDAN) 500 RESMA 3,127 2,620 1,310,000.00 0.00 18 235,800.00 0.00 1,563,500.00 1,545,800.00 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_11/10/2024_6_33 p.m..Pdf Download ACTA DE ADJUDICACION PAPEL PERM.pdf ACTA DE ADJUDICACION PAPEL PERM.pdf Download CERTIFICACION CUOTA MORAMI SRL.pdf CERTIFICACION CUOTA MORAMI SRL.pdf Download INFORME DEFINITIVO PAPEL TERM.pdf INFORME DEFINITIVO PAPEL TERM.pdf Download ORDEN DE COMPRA MORAMI SRL.pdf ORDEN DE COMPRA MORAMI SRL.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 1,545,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,545,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL DE ELECTROCARDIOGRAMA PARA ELECTRO MINDRAY 1,545,800.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00233 1 1,545,800.00  DOP Vencido CERTIFICACION CUOTA MORAMI SRL.pdf