1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.519213
Contract reference
IDAC-2021-00115
Contract description:
Adquisición de Equipos Médicos.
Type of Contract
Goods
Contract Start:
20/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
IDAC-UC-CD-2021-0056
Request Title
Adquisición de Equipos Médicos.
Description
Adquisición de Equipos Médicos.
Business Operation
Director de Tecnologia de la Informacion y Comunicacion
Reply Reference
HDSSD-UC-CD-2021-0036
Type of Contract
GoodsDominicana
Contract Value
43,039.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. C/Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Los documentos originales reposan en la orden de compras No. IDAC-2021-00114.
Catalogue Items
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1
DO1.PCCNTR.1114708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,595.20
0.00
2,444.26
0.00
43,940.00
43,039.46
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
2
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Silla de Ruedas. Silla de ruedas estándar. Con capacidad de peso no menor de 250 libras.
2
UD
13,870
13,508
27,016.00
0.00
0.00
0.00
27,740.00
27,016.00
3
52161533 - Megáfonos
2.6.2.1.01
Megáfono.
3
UD
5,400
4,526.4
13,579.20
0.00
18
2,444.26
0.00
16,200.00
16,023.46
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_19/4/2021_4_20 p.m..Pdf
Download
Disp.Presupuestaria 212-B 2021 (1).pdf
Disp.Presupuestaria 212-B 2021 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
29,100.00
DOP
----
View
2.6.3.1.01
74,700.00
DOP
----
View
2.6.2.1.01
16,200.00
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
2021
212
21
120,000.00
DOP
Vencido
Certif de aprop exp 212-21.pdf