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.928138   Contract reference HSLM-2024-01374   Contract description: COMPRA DE RESPUESTOS DE EQUIPOS MEDICOS   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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 HSLM-DAF-CD-2024-0909   Request Title COMPRA DE RESPUESTOS DE EQUIPOS MEDICOS   Description COMPRA DE RESPUESTOS DE EQUIPOS MEDICOS   Business Operation Electromedicina   Reply Reference CEM Caribbean Equipment Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 235,971.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 14:00:00 ((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.1971623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,976.00 0.00 35,995.68 0.00 200,000.00 235,971.68         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 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 BIOCARE FM 801 5 PIN US PROBE 5 UD 25,000 24,997 124,985.00 0.00 18 22,497.30 0.00 125,000.00 147,482.30         2 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.3.9.3.01 BIOCARE FM 801 TOCO 4 PIN 40 DEGREE PROBE 3 UD 25,000 24,997 74,991.00 0.00 18 13,498.38 0.00 75,000.00 88,489.38 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_18/12/2024_5_23 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc 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 235,971.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 235,971.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 235,971.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-12-304 1 235,971.68  DOP Vencido CUOTA COMPROMETER.doc 2025 2 1 235,971.68  DOP Vencido CUOTA COMPROMETER (1).doc