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.510908   Contract reference HDSS-2021-00079   Contract description: ADQUISICION DE EQUIPOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 26/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2021-0008   Request Title ADQUISICION DE EQUIPOS MEDICOS VARIOS   Description ADQUISICION DE EQUIPOS MEDICOS VARIOS   Business Operation DIRECCION MEDICA   Reply Reference EQUIPOS MEDICOS   Type of Contract GoodsDominicana   Contract Value 275,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,700.00 0.00 42,066.00 0.00 181,300.00 275,766.00         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         4 42192001 - Mesas de exame(...)42192001 - Mesas de examen o procedimientos médicos para uso general 2.6.1.9.01 MESA DE MAYO 2 UD 25,650 4,650 9,300.00 0.00 18 1,674.00 0.00 51,300.00 10,974.00         6 42294705 - Monitores de p(...)42294705 - Monitores de parámetros de sangre de perfusión o accesorios o productos relacionados 2.6.3.1.01 MONITOR CARDIACO 2 UD 65,000 112,200 224,400.00 0.00 18 40,392.00 0.00 130,000.00 264,792.00 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_17/3/2021_6_18 p.m..Pdf Download OC-00079 SERVIAMED.pdf OC-00079 SERVIAMED.pdf Download CC-0069-2021 SERVIAMED.pdf CC-0069-2021 SERVIAMED.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 546,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 78,824.00  DOP ---- View 2.6.3.2.01 75,992.00  DOP ---- View 2.6.3.1.01 391,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS MEDICOS VARIOS 546,576.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-0070-2021 1 546,576.00  DOP Vencido CC-0070-2021 CIRCUIMED.pdf