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.417974   Contract reference IDAC-2020-00022   Contract description: Compra de Equipos Quiroprácticos   Type of Contract Goods   Contract Start: 31/01/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2020-0009   Request Title EQUIPOS QUIROPRÁCTICOS   Description Compra de Equipos Quiroprácticos Solicitado por la Dirección de Navegación Aérea   Business Operation Director de Navegacion Aerea   Reply Reference EQUIPOS QUIROPRÁCTICOS   Type of Contract GoodsDominicana   Contract Value 110,471.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ BENIGNO DEL CASTILLO NO. 15, SAN CARLOS 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,620.29 0.00 16,851.65 0.00 300,000.00 110,471.94         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 Camilla profesional de masaje 1 UD 65,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 65,000.00 35,000.00         1 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.2.3.01 Batas clínicas para pacientes, size M, L 2 UD 2,800 1,716.1 3,432.20 0.00 18 617.80 0.00 5,600.00 4,050.00         1 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas mediana tipo gimnasio 7 UD 2,500 686.44 4,805.08 0.00 18 864.91 0.00 17,500.00 5,669.99         1 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Toallas grandes 2 UD 3,550 860.17 1,720.34 0.00 18 309.66 0.00 7,100.00 2,030.00         1 42141705 - Almohadones o (...)42141705 - Almohadones o almohadillas o almohadas para la posición del paciente 2.3.9.9.01 Almohadas gruesas 2 UD 3,900 743.22 1,486.44 0.00 18 267.56 0.00 7,800.00 1,754.00         1 25174602 - Cojinería de a(...)25174602 - Cojinería de asientos 2.3.9.9.01 Cojín mediano 2 UD 2,800 572.03 1,144.06 0.00 18 205.93 0.00 5,600.00 1,349.99         1 53131608 - Jabones 2.3.7.2.03 Jabón Liquido de limón mediano 6 UD 1,700 381.36 2,288.16 0.00 18 411.87 0.00 10,200.00 2,700.03         1 53131620 - Perfumes o col(...)53131620 - Perfumes o colonias o fragancias 2.3.7.2.03 Spray de Eucalipto 6 UD 1,250 1,316.1 7,896.60 0.00 18 1,421.39 0.00 7,500.00 9,317.99         1 41112403 - Indicadores de(...)41112403 - Indicadores de presión 2.6.5.7.01 Tensiometro (esfingomanometro) 1 UD 35,000 6,186.44 6,186.44 0.00 18 1,113.56 0.00 35,000.00 7,300.00         1 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite de bebe Jhonson 6 UD 1,000 338.98 2,033.88 0.00 18 366.10 0.00 6,000.00 2,399.98         1 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 Aceite de almendra Janet 6 UD 1,150 1,101.69 6,610.14 0.00 18 1,189.83 0.00 6,900.00 7,799.97         1 31241704 - Espejos sin re(...)31241704 - Espejos sin revestimiento 2.3.6.2.01 Espejo de cuerpo entero 1 UD 19,500 3,813.56 3,813.56 0.00 18 686.44 0.00 19,500.00 4,500.00         1 42141802 - Electrodos o a(...)42141802 - Electrodos o accesorios para electroterapia 2.3.9.8.01 Aparato de Electroterapia 1 UD 83,600 5,508.47 5,508.47 0.00 18 991.52 0.00 83,600.00 6,499.99         1 52131501 - Cortinas 2.3.2.2.01 Cortina/Mampara divisoras 1 UD 15,500 15,254.24 15,254.24 0.00 18 2,745.76 0.00 15,500.00 18,000.00         1 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Alcoholado mediano 6 UD 1,200 296.61 1,779.66 0.00 18 320.34 0.00 7,200.00 2,100.00 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_31/1/2020_7_20 p.m..Pdf Download Adjudicacion 022.pdf Adjudicacion 022.pdf Download Cuota Comprometer 27-2020.pdf Cuota Comprometer 27-2020.pdf Download OC 022.pdf OC 022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 65,000.00  DOP ---- View 2.3.2.3.01 5,600.00  DOP ---- View 2.3.2.2.01 40,100.00  DOP ---- View 2.3.9.9.01 13,400.00  DOP ---- View 2.3.7.2.03 24,900.00  DOP ---- View 2.6.5.7.01 35,000.00  DOP ---- View 2.3.7.1.05 12,900.00  DOP ---- View 2.3.6.2.01 19,500.00  DOP ---- View 2.3.9.8.01 83,600.00  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 2020 27-2020 1 300,000.00  DOP Vencido Apropiacion Exp 27-2020.pdf