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.908408   Contract reference HMVLV-2024-00041   Contract description: compra de esfigmomanometro   Type of Contract Goods   Contract Start: 30/10/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 11:15:00 ((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-02-ComprasDebajoUmbral   Request Reference HMVLV-DAF-CD-2024-0033   Request Title COMPRAS DE UTENSILIOS MEDICOS   Description COMPRA DE EFIGMO MANOMETRO   Business Operation ADMINISTRACION   Reply Reference PRODUCTOS MEDICINALES,SRL/HMVLV-DAF-CD-2024-0033   Type of Contract GoodsDominicana   Contract Value 35,372.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE LOS HIGUEROS CIBAO SUR 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.1931110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,977.10 0.00 0.00 5,395.88 37,800.00 35,372.98         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 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 ESFIGMO MANOMETRO PEDESTAL DE ADULTO 3 UD 12,000 9,200 27,600.00 0.00 0.00 18 4,968.00 36,000.00 32,568.00         4 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 ESFIGMOMANOMETRO PEDIATRICO 2 UD 900 1,188.55 2,377.10 0.00 0.00 18 427.88 1,800.00 2,804.98 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_30/10/2024_1_35 p.m..Pdf Download ORDEN DE COMPRA promedca.pdf ORDEN DE COMPRA promedca.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 35,372.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 35,372.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 35,372.98  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 00041 1 35,372.98  DOP Vencido Certificación de existencia de fondosEFIGM.pdf