1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.409113
Contract reference
HOSGEDOPOL-2019-00171
Contract description:
ADQUISICIÓN DE KITS PARA MONITOR DE SIGNOS VITALES, MARCA: ADVANCED MODELO: PM 2000A PRO.
Type of Contract
Goods
Contract Start:
26/12/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 08:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2019-0027
Request Title
Compra de Brazaletes
Description
Compra de Brazaletes
Business Operation
Director Ejecutvo
Reply Reference
rosanna farmaceutica_EXT
Type of Contract
GoodsDominicana
Contract Value
931,374 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE KITS PARA MONITOR DE SIGNOS VITALES, MARCA: ADVANCED MODELO: PM 2000A PRO, PARA SER UTILIZADO EN EL HOSPITAL GENERAL DOCENTE DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.826423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
789,300.00
0.00
142,074.00
0.00
765,000.00
931,374.00
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
42152202 - Unidades de ab
(...)
42152202 - Unidades de abrasión por aire de laboratorio dental
2.6.3.1.01
Brazaletes para medir la Presión Arterial
15
UD
18,000
19,135
287,025.00
0.00
18
51,664.50
0.00
270,000.00
338,689.50
2
42152202 - Unidades de ab
(...)
42152202 - Unidades de abrasión por aire de laboratorio dental
2.6.3.1.01
Cables de Medición Electrocardiográfica
15
UD
17,000
17,135
257,025.00
0.00
18
46,264.50
0.00
255,000.00
303,289.50
3
42152201 - Láminas dental
(...)
42152201 - Láminas dentales
2.6.3.1.01
Cables de Pulsímetros para medir saturación en el Monitor
15
UD
16,000
16,350
245,250.00
0.00
18
44,145.00
0.00
240,000.00
289,395.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/12/2019_8_46 p.m..Pdf
Download
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.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
765,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
765,000.00
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
2017
EG1576769626109atr4F
1
1,000,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION.pdf