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.485720   Contract reference Hosp Marcelino Velez-2020-00044   Contract description: Compra de pieza p/ equipo médico   Type of Contract Goods   Contract Start: 30/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Hosp Marcelino Velez-DAF-CM-2020-0030   Request Title Compra de piezas para equipo médico   Description sensores de oximetría y cables de ECG   Business Operation almacen general   Reply Reference OFERTA INGETESCO_EXT   Type of Contract GoodsDominicana   Contract Value 340,588.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1034304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,634.50 0.00 51,954.21 0.00 340,588.71 340,588.71         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 Sensor de oximetría 11 UD 15,446.2 13,090 143,990.00 0.00 18 25,918.20 0.00 169,908.20 169,908.20         1 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 Cables de ECG completos p/ monitores 11 UD 15,516.41 13,149.5 144,644.50 0.00 18 26,036.01 0.00 170,680.51 170,680.51 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_27/11/2020_3_36 p.m..Pdf Download Acta de adjudicacion - cables.Pdf Acta de adjudicacion - cables.Pdf Download Compromiso - Cables.pdf Compromiso - Cables.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,588.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 340,588.71  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 EG1605620171308iW7o7 2528 340,588.71  DOP Vencido Certificado de apropiación - Cables.pdf