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.919692   Contract reference HSLM-2024-01110   Contract description: CAMA CUNA Y ARMARIO   Type of Contract Goods   Contract Start: 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0755   Request Title CAMA CUNA Y ARMARIO   Description CAMA CUNA Y ARMARIO   Business Operation SUB-DIRECCION MEDICA   Reply Reference cotizacion _EXT   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 87,800.00 123,900.00         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 42191802 - Incubadoras o (...)42191802 - Incubadoras o calentadores de bebés para uso clínico 2.6.3.1.01 CAMA CUNA CON BASE DE METAL CON TOPE FORRADO 1 UD 35,800 45,000 45,000.00 0.00 18 8,100.00 0.00 35,800.00 53,100.00         2 24112405 - Armarios 2.6.1.1.01 ARMARIO 2 PUERTA 3 PANELE Y 4 DIVICIONES TAMAÑO 75X36X19 1 UD 25,500 27,500 27,500.00 0.00 18 4,950.00 0.00 25,500.00 32,450.00         3 24112405 - Armarios 2.6.1.1.01 ARMARIO 2 PUERTA Y 2 DIVICIONES VERTICAL 1 UD 26,500 32,500 32,500.00 0.00 18 5,850.00 0.00 26,500.00 38,350.00 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_31/10/2024_5_45 p.m..Pdf Download CUOTA COMPROMETER 187.doc CUOTA COMPROMETER 187.doc Download Acta de adjudicacion - copia.doc Acta de adjudicacion - copia.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 53,100.00  DOP ---- View 2.6.1.1.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 123,900.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410224 1 123,900.00  DOP Vencido CUOTA COMPROMETER 187.doc