1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495275
Contract reference
HDSS-2020-00283
Contract description:
ADQUISICIÓN DE PERITAS-CABLES- CARGADOR-BATERÍAS-BRAZALETES -BOMBILLO/ UNIDAD DE CARDIOLOGIA
Type of Contract
Goods
Contract Start:
29/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2020-0130
Request Title
ADQUISICIÓN DE PERITAS-CABLES- CARGADOR-BATERÍAS-BRAZALETES -BOMBILLO/ UNIDAD DE CARDIOLOGIA
Description
ADQUISICIÓN DE PERITAS-CABLES- CARGADOR-BATERÍAS-BRAZALETES -BOMBILLO/ UNIDAD DE CARDIOLOGIA
Business Operation
SERVICIOS GENERALES
Reply Reference
Oferta repuestos Cardioline
Type of Contract
GoodsDominicana
Contract Value
47,094.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1051734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,910.72
0.00
7,183.93
0.00
39,810.00
47,094.65
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
42181716 - Accesorios par
(...)
42181716 - Accesorios para electrocardiografía ekg
2.3.9.3.01
PERITAS DE EKG MARCA CARDIOLINE (SET)
1
CT
3,000
3,100
3,100.00
0.00
18
558.00
0.00
3,000.00
3,658.00
2
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
CABLE COMPLETO EKG MARCA CARDIOLINE
1
UD
10,500
10,500
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
3
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
CARGADOR EKG MARCA CARDIOLINE
2
UD
8,804
8,804
17,608.00
0.00
18
3,169.44
0.00
17,608.00
20,777.44
4
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
BATERIA PARA EKG 12V MARCA CARDIOLINE
1
UD
8,702
8,702.72
8,702.72
0.00
18
1,566.49
0.00
8,702.00
10,269.21
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_23/12/2020_12_42 p.m..Pdf
Download
OC-283-2020 SEMINSA.pdf
OC-283-2020 SEMINSA.pdf
Download
CC-263-2020 SEMINSA.pdf
CC-263-2020 SEMINSA.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
56,422.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
3,000.00
DOP
----
View
2.3.9.6.01
10,500.00
DOP
----
View
2.6.3.1.01
37,810.00
DOP
----
View
2.3.9.8.01
5,112.00
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
CEF-141-2020
1
56,422.00
DOP
Vencido
CEF-141-2020 PIEZAS DE EKG.pdf