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.918586   Contract reference Hosp. Reid Cabral-2024-01269   Contract description: COMPRA DE ESFIGMOMANOMETRO DE PARED CON BRAZALETE PARA SER USADOS EN LOS CONSULTORIOS DE CARDIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/11/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-DAF-CD-2024-0876   Request Title COMPRA DE ESFIGMOMANOMETRO DE PARED CON BRAZALETE PARA SER USADOS EN LOS CONSULTORIOS DE CARDIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE ESFIGMOMANOMETRO DE PARED CON BRAZALETE PARA SER USADOS EN LOS CONSULTORIOS DE CARDIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation Coordinación Medica   Reply Reference SSP Servisalud Premium, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,741.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1939950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,628.66 0.00 9,113.16 0.00 59,741.82 59,741.82         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 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 ESFIGMOMANOMETRO DE PARED 3 UD 11,537.06 9,777.17 29,331.51 0.00 18 5,279.67 0.00 34,611.18 34,611.18         2 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETE DE ESFIGMOMANOMETRO DE ADULTO 3 UD 4,266.3 3,615.51 10,846.53 0.00 18 1,952.38 0.00 12,798.90 12,798.91         3 42181605 - Mangas o vejig(...)42181605 - Mangas o vejigas de presión de la sangre 2.3.9.3.01 BRAZALETE DE ESFIGMOMANOMETRO DE NIÑO 3 UD 4,110.58 3,483.54 10,450.62 0.00 18 1,881.11 0.00 12,331.74 12,331.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de compra de Esfigmomanometro y Brazaletes_0001.pdf Cuota de compra de Esfigmomanometro y Brazaletes_0001.pdf Download Orden de compra de Esfigmomanometro y Brazaletes-SERVISALUD_0001.pdf Orden de compra de Esfigmomanometro y Brazaletes-SERVISALUD_0001.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 59,741.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 59,741.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 59,741.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 538 1 59,741.82  DOP Vencido cotizacion 2_0001.pdf