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.966465   Contract reference Hosp Marcelino Velez-2025-00343   Contract description: COMPRA DE ELECTROCARDIOGRAFO Y MANOMETROS.   Type of Contract Goods   Contract Start: 29/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2025 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 Hosp Marcelino Velez-DAF-CD-2025-0149   Request Title COMPRA DE ELECTROCARDIOGRAFO Y MANOMETROS.   Description COMPRA DE ELECTROCARDIOGRAFO Y MANOMETROS.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference PROTECTION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2048306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 42181706 - Pantallas de m(...)42181706 - Pantallas de monitor para electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIOGRAFO 2 UD 88,500 75,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         2 23151820 - Manómetro 2.3.9.8.02 MANOMETRO 6 UD 11,800 10,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PROT ONE MN.pdf PROT ONE MN.pdf Download Contract Technical Document Mappings Orden de Compras_24/4/2025_1_55 p.m..Pdf Download CUOTA PROT ONE.pdf CUOTA PROT ONE.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 247,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 70,800.00  DOP ---- View 2.6.3.1.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 247,800.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745504031812H7CVr 1 247,800.00  DOP Vencido Link