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.340345
Contract reference
Hosp. Juan Bosch-2019-00382
Contract description:
Hosp. Juan Bosch-2019-00382
Type of Contract
Goods
Contract Start:
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-UC-CD-2019-0158
Request Title
REPARACIÓN DE VIDEOCOLONOSCOPIO
Description
REPARACIÓN DE VIDEOCOLONOSCOPIO.
Business Operation
LABORATORIO CLINICO
Reply Reference
OFERTA EXTERNA SERVICIOS ELECTROMEDICOS E INSTITUC
Type of Contract
GoodsDominicana
Contract Value
97,043.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.715801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,240.00
0.00
14,803.20
0.00
82,700.00
97,043.20
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
42292103 - Porta tubos o
(...)
42292103 - Porta tubos o llaves para uso quirúrgico
2.6.3.2.01
HORAS EN MANTENIMIENTO CORRECTIVO /DIAGNOSTICO
1
UD
4,200
4,000
4,000.00
0.00
18
720.00
0.00
4,200.00
4,720.00
2
42292103 - Porta tubos o
(...)
42292103 - Porta tubos o llaves para uso quirúrgico
2.6.3.2.01
HORAS EN MANTENIMIENTO CORRECTIVO / EN TALLER
5
UD
4,300
4,000
20,000.00
0.00
18
3,600.00
0.00
21,500.00
23,600.00
3
42292103 - Porta tubos o
(...)
42292103 - Porta tubos o llaves para uso quirúrgico
2.6.3.2.01
DRUM WIRE P/EC-530FL, REF:36A13336790
1
UD
18,000
17,680
17,680.00
0.00
18
3,182.40
0.00
18,000.00
20,862.40
4
42292103 - Porta tubos o
(...)
42292103 - Porta tubos o llaves para uso quirúrgico
2.6.3.2.01
CONECTOR LG P/EC-530WL3, REF: 10A13336580
1
UD
39,000
40,560
40,560.00
0.00
18
7,300.80
0.00
39,000.00
47,860.80
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/06/2019_01_32 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Informe Final_25_06_2019_01_01 p.m..Pdf
Informe Final_25_06_2019_01_01 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,043.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
97,043.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...