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.464386
Contract reference
HOSGEDOPOL-2020-00111
Contract description:
ADQUISICION DE CABLES PARA MONITORES ADVANCED
Type of Contract
Goods
Contract Start:
06/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2020 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-2020-0017
Request Title
ADQUISICION DE INSUMOS PARA MONITORES DE UCI
Description
ADQUISICION DE INSUMOS PARA MONITORES DE LA SALA DE CUIDADOS INTENSIVOS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Business Operation
DR, ALEXANDRO MARTE , COORDINADOR UCI
Reply Reference
WRC BIOMEDICA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,033,385 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
06/08/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2020 08:00:00
((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:
ADQUISICION DE CABLES PARA MONITORES ADVANCED, PARA SER UTILIZADOS EN EL AREA DE UCI.
Catalogue Items
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1
DO1.PCCNTR.972309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
875,750.00
0.00
157,635.00
0.00
770,000.00
1,033,385.00
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
41116203 - Accesorios par
(...)
41116203 - Accesorios para monitores o medidores
2.6.3.1.01
BRAZALETES PARA PRESION ARTERIAL
15
UD
15,000
17,750
266,250.00
0.00
18
47,925.00
0.00
225,000.00
314,175.00
1
41116203 - Accesorios par
(...)
41116203 - Accesorios para monitores o medidores
2.6.3.1.01
CABLES P/ ELECTROCARDIOGRAFIA (ECG)
15
UD
15,500
16,300
244,500.00
0.00
18
44,010.00
0.00
232,500.00
288,510.00
1
41116203 - Accesorios par
(...)
41116203 - Accesorios para monitores o medidores
2.6.3.1.01
OXIMETROS ( SENSOR SPO2 REUSABLE)
25
UD
12,500
14,600
365,000.00
0.00
18
65,700.00
0.00
312,500.00
430,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
10) ACTA DE ADJUDICACION.pdf
10) ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2020_5_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
770,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
770,000.00
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
2020
EG1595434506166RX9yA
1
1,033,385.00
DOP
Vencido
APROP CABLES ADVANCED.pdf