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.909506   Contract reference HFMP-2024-00571   Contract description: COMPRA DE CAMA CON COLCHON INCLUIDO Y 3 MESAS SOBRECAMA 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: 31/12/2024 14:45:00 ((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-2024-0279   Request Title COMPRA DE CAMA CON COLCHON INCLUIDO Y 3 MESAS SOBRECAMA PARA EL AREA DE UCI   Description COMPRA DE CAMA CON COLCHON INCLUIDO Y 3 MESAS SOBRECAMA PARA EL AREA DE UCI.   Business Operation GESTION DE CAMA   Reply Reference COMPRA DE CAMA CON COLCHON INCLUIDO Y MESA SOBRECA   Type of Contract GoodsDominicana   Contract Value 204,966 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 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 OZAMA O METROPOLITANA 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.1933232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,700.00 0.00 31,266.00 0.00 173,700.00 204,966.00         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMA DE CUIDADOS CON COLCHON INCLUIDO Y 3 MESAS DE SOBRECAMA 90X45X105CM, ALTURA REGULABLE, TABLERO EN PLASTICO ABS BASE EN ACERO, CON RUEDAS (REMANOFACTURADA) 3 UD 57,900 57,900 173,700.00 0.00 18 31,266.00 0.00 173,700.00 204,966.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0279.pdf CUOTA COMPROMETER-0279.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_6_20 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 204,966.00 DOP Budget Appropriation Value 204,966.00 DOP Account Value Annual Availability 2.6.3.1.01 204,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 204,966.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 204,966.00  DOP Aprobado CUOTA COMPROMETER-0279.pdf