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.498478
Contract reference
COE-2020-00112
Contract description:
ADQUISICION ARTICULOS ELECTRICO, MEDICO y VARIOS
Type of Contract
Goods
Contract Start:
20/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((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
COE-UC-CD-2020-0031
Request Title
ADQUISICION ARTICULOS ELECTRICO, MEDICO y VARIOS
Description
ADQUISICION ARTICULOS ELECTRICO, MEDICO y VARIOS, PARA USO EN EL DISPENSARIO MEDICO DE ESTE CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
ENCARGADO DE ALMACEN, COE.
Reply Reference
ADQUISICION ARTICULOS ELECTRICO, MEDICO y VARIOS_E
Type of Contract
GoodsDominicana
Contract Value
37,199.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1056442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,525.00
0.00
5,674.50
0.00
30,000.00
37,199.50
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
39101602 - Lámparas médic
(...)
39101602 - Lámparas médicas
2.3.9.6.01
|LAMPARA DE CUELLO DE GANSO
1
UD
5,400
5,510
5,510.00
0.00
18
991.80
0.00
5,400.00
6,501.80
2
42171802 - Kits de laring
(...)
42171802 - Kits de laringoscopia para servicios médicos de emergencia
2.6.3.1.01
ESTETOSCOPIO RIESTER ANESTOPHON
1
UD
2,100
2,175
2,175.00
0.00
18
391.50
0.00
2,100.00
2,566.50
3
27121502 - Bastidores de
(...)
27121502 - Bastidores de prensa hidráulica
2.6.5.7.01
BALANZA DETECTO PARA ADULTO
1
UD
22,500
23,840
23,840.00
0.00
18
4,291.20
0.00
22,500.00
28,131.20
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_30/12/2020_10_36 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,400.00
DOP
----
View
2.6.3.1.01
2,100.00
DOP
----
View
2.6.5.7.01
22,500.00
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
EG16086652778913PDQZ
1
38,000.00
DOP
Vencido
CERTIFICACION APROPIACION PRESUPUESTARIA DISP MED.pdf