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.368278   Contract reference HRUSVP-2019-00064   Contract description: Adquisición de Equipos Médicos   Type of Contract Goods   Contract Start: 11/09/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 12:00:00 ((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 HRUSVP-DAF-CM-2019-0013   Request Title Adquisición de Equipos Médicos   Description Adquisición de Equipos Médicos para ser utilizados en distintas áreas de este centro de salud   Business Operation Administración   Reply Reference Oferta Externa Asmed_EXT   Type of Contract GoodsDominicana   Contract Value 207,139.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.762947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,541.69 0.00 0.00 31,597.50 233,984.19 207,139.19         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 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 Laringoscopio Neonatales con hoja 0,1,2 2 UD 10,142.1 8,595 17,190.00 0.00 0.00 18 3,094.20 20,284.20 20,284.20         1 41104601 - Hornos de caja(...)41104601 - Hornos de caja para laboratorio 2.6.3.1.01 Horno Electrico para secado 28lts de Laboratorio 1 UD 48,499.99 41,101.69 41,101.69 0.00 0.00 18 7,398.30 48,499.99 48,499.99         1 42152703 - Tornillos o fi(...)42152703 - Tornillos o fijadores o suministros relacionados de uso odontológico 2.3.9.3.01 Fijador Craneal (Herradura para Neurocirugia) 1 UD 165,200 117,250 117,250.00 0.00 0.00 18 21,105.00 165,200.00 138,355.00 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_11/09/2019_03_12 p.m..Pdf Download Cert. Cuota Asmed0001.pdf Cert. Cuota Asmed0001.pdf Download Acta Equipos Medicos0001.pdf Acta Equipos Medicos0001.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 992,756.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 823,356.50  DOP ---- View 2.3.9.3.01 169,399.99  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 2018 116 2019 992,762.50  DOP Vencido Cert. Apropiacion Equipos0001.pdf