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.527239   Contract reference Hosp Marcelino Velez-2021-00227   Contract description: COMPRA DE SENSOR DE OXIMETRIA Y CABLES DE ECG PARA EQUIPO DRAGUER VISTA 120   Type of Contract Goods   Contract Start: 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-DAF-CM-2021-0078   Request Title COMPRA DE SENSORES DE OXIMETRIA Y CABLES DE ECG PARA EQUIPO DRAGUER VISTA 120   Description COMPRA DE SENSORES DE OXIMETRIA Y CABLES DE ECG PARA EQUIPO DRAGUER VISTA 120   Business Operation ELECTROMEDICINA   Reply Reference oferta de cable para monitores de signo vitales dr   Type of Contract GoodsDominicana   Contract Value 279,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 237,000.00 0.00 42,660.00 0.00 361,160.00 279,660.00         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 SENSORES DE OXIMETRIA PARA EQUIPO DRAGUER VISTA 120 10 UD 8,925 6,000 60,000.00 0.00 18 10,800.00 0.00 89,250.00 70,800.00         1 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLES DE ECG COMPLETOS PARA MONITORES DRAGUER VISTA 120 10 UD 8,865.5 5,800 58,000.00 0.00 18 10,440.00 0.00 88,655.00 68,440.00         1 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 SENSORES DE TEMPERATURA PARA DRAGUER VISTA 120 10 UD 7,080 4,600 46,000.00 0.00 18 8,280.00 0.00 70,800.00 54,280.00         1 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 MANGUERA DE PRESION CON SU BRAZALETE 10 UD 11,245.5 7,300 73,000.00 0.00 18 13,140.00 0.00 112,455.00 86,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2021-0078.pdf ACTA DE ADJUDICACION DAF-CM-2021-0078.pdf Download CARTA ORIGINALIDAD DE LO OFERTADO.pdf CARTA ORIGINALIDAD DE LO OFERTADO.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2021_6_19 p.m..Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA 2.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 279,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 279,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 279,660.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100041644 1 279,660.00  DOP Vencido CUOTA A COMPROMETER.pdf