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.911224   Contract reference HPPEM-2024-00401   Contract description: ADQUISICIÓN DE CORCHOS PARA LAS ÁREAS, MEDICINA INTERNA Y UCI NEONATAL, ENFERMERA Y MÉDICO, PERTENECIENTE A ESTE CENTRO   Type of Contract Goods   Contract Start: 07/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0142   Request Title ADQUISICIÓN DE CORCHOS PARA LAS ÁREAS, MEDICINA INTERNA Y UCI NEONATAL, ENFERMERA Y MÉDICO, PERTENECIENTE A ESTE CENTRO   Description ADQUISICIÓN DE CORCHOS PARA LAS ÁREAS, MEDICINA INTERNA Y UCI NEONATAL, ENFERMERA Y MÉDICO, PERTENECIENTE A ESTE CENTRO   Business Operation TECNICO GENERAL DE MANTENIMIENTO   Reply Reference Propuesta HPPEM-DAF-CD-2024-0142- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 55,249.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS 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.1935944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,822.00 0.00 8,427.96 0.00 20,000.00 55,249.96         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 56101515 - Camas 2.6.1.1.01 Colchón 38 pulgas de ancho por 74 pulgada largo 5 UD 4,000 9,364.4 46,822.00 0.00 18 8,427.96 0.00 20,000.00 55,249.96 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_7/11/2024_7_54 p.m..Pdf Download certificacion 0142.pdf certificacion 0142.pdf Download orden 0142.pdf orden 0142.pdf Download orden 0142.pdf orden 0142.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 55,249.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,249.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 55,249.96  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0142 1 55,249.96  DOP Vencido certificacion 0142.pdf