1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.403413
Contract reference
HRUSVP-2019-00242
Contract description:
ADQUISICIÓN DE CIRCUITOS PARA VENTILADORES
Type of Contract
Goods
Contract Start:
06/12/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-UC-CD-2019-0088
Request Title
ADQUISICION DE CIRCUITOS PARA VENTILADORES
Description
ADQUISICIÓN DE CIRCUITOS PARA VENTILADORES
Business Operation
Almacen de Medicamentos e Insumos Sanitarios
Reply Reference
oferta externa 1_EXT
Type of Contract
GoodsDominicana
Contract Value
136,107.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2020 10:00:00
((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
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1
DO1.PCCNTR.814912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,345.00
0.00
20,762.10
0.00
136,107.10
136,107.10
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
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.6.3.1.01
CIRCUITO DE VENTILADOR PEDIATRICO CON TRAMPA DE AGUA PARA MONITOR BELLA VISTA
16
UD
2,017.8
1,710
27,360.00
0.00
18
4,924.80
0.00
32,284.80
32,284.80
1
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.6.3.1.01
CIRCUITO DE VENTILADOR NEONATAL CON TRAMPA DE AGUA PARA MONITOR BELLA VISTA
25
UD
2,861.5
2,425
60,625.00
0.00
18
10,912.50
0.00
71,537.50
71,537.50
1
42272209 - Circuitos de v
(...)
42272209 - Circuitos de ventiladores o de respiración
2.6.3.1.01
CIRCUITO DE VENTILADOR ADULTO CON TRAMPA DE AGUA PARA MONITOR BELLA VISTA
16
UD
2,017.8
1,710
27,360.00
0.00
18
4,924.80
0.00
32,284.80
32,284.80
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/12/2019_2_52 p.m..Pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,107.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
136,107.10
DOP
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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
507
2019
136,107.10
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf