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.914584   Contract reference HSLM-2024-01184   Contract description: COMPRA DE FLUJOMETROS DE PARED Y MANOMETROS DE TANQUE   Type of Contract Goods   Contract Start: 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0268   Request Title COMPRA DE FLUJOMETROS DE PARED Y MANOMETROS DE TANQUE   Description COMPRA DE FLUJOMETROS DE PARED Y MANOMETROS DE TANQUE   Business Operation ENCARGADO DE OXIGENO Y CAMILLEROS   Reply Reference Medcorp Solutions , SRL COMPRA DE FLUJOMETROS DE P   Type of Contract GoodsDominicana   Contract Value 715,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1942732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,000.00 0.00 109,080.00 0.00 720,000.00 715,080.00         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 41101805 - Flujómetros 2.6.3.1.01 FLUJOMETRO DE PARED 30 UD 8,500 7,200 216,000.00 0.00 18 38,880.00 0.00 255,000.00 254,880.00         2 42271715 - Tubos o conect(...)42271715 - Tubos o conectores de oxígeno para uso médico 2.6.3.1.01 MANOMETROS DE TANQUE 30 UD 15,500 13,000 390,000.00 0.00 18 70,200.00 0.00 465,000.00 460,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Contract Technical Document Mappings Orden de Compras_18/11/2024_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 715,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 715,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   trasnferencia 715,080.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-11-235 1 715,080.00  DOP Vencido CUOTA COMPROMETER.doc