ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.552786
Contract reference	HGENSA-2021-00198
Contract description:	Adquisición de Unidades o accesorios de mantenimiento para endoscopia
Type of Contract	Goods
Contract Start:	02/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HGENSA-DAF-CM-2021-0046
Request Title	Adquisición de Unidades o accesorios de mantenimiento para endoscopia
Description	Adquisición de Unidades o accesorios de mantenimiento para endoscopia
Business Operation	Departamento de Laboratorio General
Reply Reference	COTIZACION ENDOSCOPY MEDICAL SYSTEMS JC SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	236,525.25 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	02/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/09/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1145632 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
200,445.10	0.00	36,080.15	0.00	240,534.12	236,525.25

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

42295001 - Unidades o acc(...)

2.6.3.2.01

AIRE/AGUA/TUBO DE CHORRO EG29901-A-A0011

3,102.77

2,585.64

7,756.92

0.00

1,396.25

0.00

9,308.31

9,153.17

42295001 - Unidades o acc(...)

2.6.3.2.01

Canal de operación G2990k-A-A0013

5,369.64

4,474.7

4,474.70

0.00

805.45

0.00

5,369.64

5,280.15

42295001 - Unidades o acc(...)

2.6.3.2.01

Tubo Flexible de insercion G29x-A-A0701

31,668

26,390

26,390.00

0.00

4,750.20

0.00

31,668.00

31,140.20

42295001 - Unidades o acc(...)

2.6.3.2.01

Segmento conjunto de bobina estanca pb-freee G2990k- A-A0028-1

51,156

42,630

42,630.00

0.00

7,673.40

0.00

51,156.00

50,303.40

42295001 - Unidades o acc(...)

2.6.3.2.01

Alambre angular FD29X-A-A0042

3,248.93

2,707.44

10,829.76

0.00

1,949.36

0.00

12,995.72

12,779.12

42295001 - Unidades o acc(...)

2.6.3.2.01

Collar de ajuste

348

290

1,160.00

0.00

208.80

0.00

1,392.00

1,368.80

42295001 - Unidades o acc(...)

2.6.3.2.01

collar staycoil

384.19

320.16

1,280.64

0.00

230.52

0.00

1,536.76

1,511.16

42295001 - Unidades o acc(...)

2.6.3.2.01

Paquete de fibra de guia de luz ( LCB)

31,668

26,390

26,390.00

0.00

4,750.20

0.00

31,668.00

31,140.20

42295001 - Unidades o acc(...)

2.6.3.2.01

Boquilla de aire/agua G2990K-S-A0010

3,221.78

2,684.82

5,369.64

0.00

966.54

0.00

6,443.56

6,336.18

42295001 - Unidades o acc(...)

2.6.3.2.01

Anillo de sello de junta C3890LI-A-B0299

2,354.57

1,962.14

0.00

353.19

0.00

2,354.57

2,315.33

42295001 - Unidades o acc(...)

2.6.3.2.01

Junta torica ( 1.5x22)

476.76

397.3

794.60

0.00

143.03

0.00

953.52

937.63

42295001 - Unidades o acc(...)

2.6.3.2.01

Marco del cuerpo delantero (1)E C3890LI-S-B0171

5,011.2

4,176

4,176.00

0.00

751.68

0.00

5,011.20

4,927.68

42295001 - Unidades o acc(...)

2.6.3.2.01

Marco del cuerpo delantero (2)IMP-1E C3890LI-S-B0172-1

2,436

2,030

2,030.00

0.00

365.40

0.00

2,436.00

2,395.40

42295001 - Unidades o acc(...)

2.6.3.2.01

Junta torica (2x18.2)E C3890LI-S-B0173

417.6

348

348.00

0.00

62.64

0.00

417.60

410.64

42295001 - Unidades o acc(...)

2.6.3.2.01

Collar de retencion del tubo de aire D3440T-S-B0213

417.6

348

1,044.00

0.00

187.92

0.00

1,252.80

1,231.92

42295001 - Unidades o acc(...)

2.6.3.2.01

Placa intermedia UD placa de guia

3,490.44

2,908.7

2,908.70

0.00

523.57

0.00

3,490.44

3,432.27

42295001 - Unidades o acc(...)

2.6.3.2.01

Ajustar la angulacion (deflexion reducida)

12,180

10,150

10,150.00

0.00

1,827.00

0.00

12,180.00

11,977.00

73152101 - Servicio de ma(...)

2.2.7.2.08

Hora de labor/ trabajo

12,180

10,150

50,750.00

0.00

9,135.00

0.00

60,900.00

59,885.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_14/6/2021_8_00 p.m..Pdf	Download
image.png	image.png	Download
HGENSA-DAF-CM-2021-0046 ORDEN.pdf	HGENSA-DAF-CM-2021-0046 ORDEN.pdf	Download
image.png	image.png	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

236,525.25 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.3.2.01	176,640.25 DOP	----	View
2.2.7.2.08	59,885.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	HGENSA-DAF-CM-2021-0046	236,525.25 DOP	Septiembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	HGENSA-DAF-CM-2021-0046	1	236,525.25 DOP	Vencido	image.png