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.909491   Contract reference HFMP-2024-00570   Contract description: COMPRA DE SENSORES FLUJO VENTILADOR VELA PARA EL AREA DE (UCI)   Type of Contract Goods   Contract Start: 01/11/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 16:00:00 ((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 HFMP-DAF-CD-2024-0280   Request Title COMPRA DE SENSORES FUJO VENTILADOR VELA PARA EL AREA DE (UCI).   Description COMPRA DE SENSORES FUJO VENTILADOR VELA PARA EL AREA DE (UCI).   Business Operation ADMINISTRACION   Reply Reference COMPRA DE SENSORES FLUJO VENTILADOR VELA PARA EL A   Type of Contract GoodsDominicana   Contract Value 44,499.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/11/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1933121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,711.86 0.00 0.00 6,788.13 37,711.86 44,499.99         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 41111931 - Sensores de fl(...)41111931 - Sensores de flujo 2.6.5.7.01 COMPRA DE SENSORES DE FLUJO PARA VENTILADOR VELA 2 UD 18,855.93 18,855.93 37,711.86 0.00 0.00 18 6,788.13 37,711.86 44,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0280.pdf CERT. CUOTA COMPROMETER 0280.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_5_56 p.m..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 44,499.99 DOP Budget Appropriation Value 44,499.99 DOP Account Value Annual Availability 2.6.5.7.01 44,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 44,499.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 44,499.99  DOP Aprobado CERT. CUOTA COMPROMETER 0280.pdf