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.993449   Contract reference HPMINSA-2024-00048   Contract description: HPMINSA-2024-00048   Type of Contract Goods   Contract Start: 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2025 15:00:00 ((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-2024-0034   Request Title Adquisicion Equipo médico, accesorios y suministros (BALANZA DE ADULTO)   Description Adquisicion Equipo médico, accesorios y suministros (BALANZA DE ADULTO)   Business Operation ADMINISTRACION   Reply Reference RAMISOL, equipos medico, balanza de adulto_EXT   Type of Contract GoodsDominicana   Contract Value 33,487.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2025 15:00:00 ((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.1920956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,379.00 0.00 5,108.22 0.00 28,379.00 33,487.22         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 42182703 - Reglas de medi(...)42182703 - Reglas de medición de altura de pacientes 2.3.9.3.01 BALANZA DE ADULTO 1 UD 28,379 28,379 28,379.00 0.00 18 5,108.22 0.00 28,379.00 33,487.22 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_14/10/2024_6_40 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_14/10/2024_6_42 p.m..Pdf Download ORDEN DE COMPRA O CONT.pdf ORDEN DE COMPRA O CONT.pdf Download RECEPCION.pdf RECEPCION.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 33,487.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 33,487.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 33,487.22  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 33,487.22  DOP Vencido cuota comprometer.pdf 2025 1 1 33,847.22  DOP Vencido cuota comprometer 33847.22.pdf (View History)