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.422014
Contract reference
HMRA-2020-00045
Contract description:
ESFIGMOMANOMETRO
Type of Contract
Goods
Contract Start:
18/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2020 16:00:00
((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
HMRA-DAF-CM-2020-0005
Request Title
ESFIGMOMANOMETRO
Description
ESFIGMOMANOMETRO
Business Operation
GERENCIA DE MANTENIMIENTO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
210,866 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.857318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,700.00
0.00
32,166.00
0.00
316,400.00
210,866.00
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
41103317 - Instrumentos p
(...)
41103317 - Instrumentos para medir la tensión de la superficie
2.6.3.2.01
ESFIGMOMANOMETRO DE PEDESTAL
8
UD
19,800
9,100
72,800.00
0.00
18
13,104.00
0.00
158,400.00
85,904.00
2
41103317 - Instrumentos p
(...)
41103317 - Instrumentos para medir la tensión de la superficie
2.6.3.2.01
ESFIGMOMANOMETRO DE PARED
7
UD
9,800
5,500
38,500.00
0.00
18
6,930.00
0.00
68,600.00
45,430.00
3
41103317 - Instrumentos p
(...)
41103317 - Instrumentos para medir la tensión de la superficie
2.6.3.2.01
ESFIGMOMANOMETRO DE PORTABLE
23
UD
1,800
1,600
36,800.00
0.00
18
6,624.00
0.00
41,400.00
43,424.00
4
41103317 - Instrumentos p
(...)
41103317 - Instrumentos para medir la tensión de la superficie
2.6.3.2.01
DOPPLER FETAL PORTATIL 2 MHZ
2
UD
12,000
15,300
30,600.00
0.00
18
5,508.00
0.00
24,000.00
36,108.00
5
41103317 - Instrumentos p
(...)
41103317 - Instrumentos para medir la tensión de la superficie
2.6.3.2.01
DOPPLER FETAL PORTATIL 4 MHZ
2
UD
12,000
0
0.00
0.00
0.00
0.00
24,000.00
0.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2020_4_01 p.m..Pdf
Download
CUOTA COMPROMETER 038.docx
CUOTA COMPROMETER 038.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
316,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
316,400.00
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
202002038
1
316,400.00
DOP
Vencido
APROPIACION PRESUPUESTARIA 038.docx