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.523969
Contract reference
Hosp. Juan Bosch-2021-00342
Contract description:
Compra de cables para monitor Mindray y presión arterial.
Type of Contract
Goods
Contract Start:
17/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2021 08:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2021-0132
Request Title
Compra de cables para monitor Mindray y presión arterial.
Description
Compra de cables para monitor Mindray y presión arterial.
Business Operation
DIRECCION GENERAL
Reply Reference
OFERTA EQUIPOS MEDICOS _EXT
Type of Contract
GoodsDominicana
Contract Value
277,064 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Hospital Traumatológico y Quirúrgico del Cibao Central Juan Bosch
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1130627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,800.00
0.00
42,264.00
0.00
303,600.00
277,064.00
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
1
42181802 - Cables para ox
(...)
42181802 - Cables para oxímetros de pulso
2.3.9.3.01
Cable de EKG para monitor mindray (EA6231B)
8
UD
14,500
11,600
92,800.00
0.00
18
16,704.00
0.00
116,000.00
109,504.00
1
42181802 - Cables para ox
(...)
42181802 - Cables para oxímetros de pulso
2.3.9.3.01
Cable de oximetría para monitor mindray (314488)
8
UD
13,250
10,100
80,800.00
0.00
18
14,544.00
0.00
106,000.00
95,344.00
1
42181802 - Cables para ox
(...)
42181802 - Cables para oxímetros de pulso
2.3.9.3.01
Cable de presión arterial.
8
UD
10,200
7,650
61,200.00
0.00
18
11,016.00
0.00
81,600.00
72,216.00
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_14/5/2021_6_20 p.m..Pdf
Download
Informe Final_14_5_2021_6_13 p.m..Pdf
Informe Final_14_5_2021_6_13 p.m..Pdf
Download
República Dominicana.pdf
República Dominicana.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
277,064.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
277,064.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
277,064.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
277,064.00
DOP
Vencido
República Dominicana.pdf