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.910070   Contract reference HPIC-2024-00089   Contract description: Adquisición de monitor de temperatura, termómetro de frigorífico y nevera ejecutiva   Type of Contract Goods   Contract Start: 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2024 08:00:00 ((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 HPIC-DAF-CD-2024-0027   Request Title Adquisición de monitor de temperatura, termómetro de frigorífico y nevera ejecutiva.   Description Adquisición de monitor de temperatura, termómetro de frigorífico y nevera ejecutiva para uso exclusivo del hospital   Business Operation Activo Fijo   Reply Reference WW Equipos Médicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 82,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1933707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,800.00 0.00 12,564.00 0.00 80,000.00 82,364.00         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 41112509 - Monitores de t(...)41112509 - Monitores de temperatura y velocidad del aire 2.6.5.7.01 MONITOR DE TEMPERATURA 1 UD 80,000 69,800 69,800.00 0.00 18 12,564.00 0.00 80,000.00 82,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CD-0027.pdf ACTA DE ADJUDICACION CD-0027.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 10,000.00  DOP ---- View 2.6.1.4.01 18,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO UNICO 28,999.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CD-0027 2 28,999.99  DOP Vencido CUOTA A COMPROMETER 0027 QUALIPLIESR.pdf