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.912784   Contract reference HDRJM-2024-00414   Contract description: EQUIPO MEDICO   Type of Contract Goods   Contract Start: 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2024 13:00:00 ((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 HDRJM-DAF-CD-2024-0299   Request Title EQUIPO DE USO MEDICO   Description EQUIPO DE USO MEDICO   Business Operation LABORATORIO   Reply Reference equipo medico_EXT   Type of Contract GoodsDominicana   Contract Value 33,320.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1939930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,237.50 0.00 5,082.75 0.00 40,500.00 33,320.25         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 GLUCOMETRO NIPRO 2 UD 3,000 2,475 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         2 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 NEBULIZADORES 3 UD 5,000 4,950 14,850.00 0.00 18 2,673.00 0.00 15,000.00 17,523.00         3 41122601 - Portaobjetos p(...)41122601 - Portaobjetos para microscopios 2.3.9.3.01 CUBRE OBJETO 22*22 30 PAQ 650 281.25 8,437.50 0.00 18 1,518.75 0.00 19,500.00 9,956.25 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_13/11/2024_4_40 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 33,320.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 5,841.00  DOP ---- View 2.3.9.3.01 27,479.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   EQUIPO 33,320.25  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024 2 33,320.25  DOP Vencido 299 c.PDF