ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.547518
Contract reference	CECANOT-2021-00576
Contract description:	AQUISICION DE ACCESORIOS PARA MONITOR DE SIGNOS VITALES MED CHOICE M-10
Type of Contract	Goods
Contract Start:	06/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CECANOT-DAF-CM-2021-0240
Request Title	AQUISICION DE ACCESORIOS PARA MONITOR DE SIGNOS VITALES MED CHOICE M-10
Description	ADQUISICION DE ACCESORIOS PARA MONITOR DE SIGNOS VITALES MED CHOICE M-10
Business Operation	activo fijo
Reply Reference	Oferta Cables Monitor M10
Type of Contract	GoodsDominicana
Contract Value	279,577.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

SEGUN COT. No.25062021 D/F 25/06/2021

Catalogue Items

DO1.PCCNTR.1160107 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
236,930.00	0.00	42,647.40	0.00	294,289.40	279,577.40

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

42181804 - Accesorios par(...)

2.3.9.3.01

SENSOR DE OXIMETRIA PARA MONITOR MED CHOICE M10

9,239.4

7,438.5

74,385.00

0.00

13,389.30

0.00

92,394.00

87,774.30

42181802 - Cables para ox(...)

2.3.9.3.01

CABLE DE ECG DE 5 DERIVACIONES PARA MONITOR MED CHOICE M10

9,170.6

7,383.4

73,834.00

0.00

13,290.12

0.00

91,706.00

87,124.12

42181804 - Accesorios par(...)

2.3.9.3.01

SENSOR DE TEMPERATURA PARA MONITOR MED CHOICE M10

7,117.86

5,730.4

57,304.00

0.00

10,314.72

0.00

71,178.60

67,618.72

42182702 - Cintas de medi(...)

2.3.9.3.01

BRAZALETE DE PANI PARA MONITREO MED CHOICE M10

3,901.08

3,140.7

31,407.00

0.00

5,653.26

0.00

39,010.80

37,060.26

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/7/2021_3_04 p.m..Pdf	Download
DAF-CM-2021-0240 ACTA DE ADJUDICACION.pdf	DAF-CM-2021-0240 ACTA DE ADJUDICACION.pdf	Download
DAF-CM-2021-0240 CUOTA.pdf	DAF-CM-2021-0240 CUOTA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

279,577.40 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.3.01	279,577.40 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	40 Nombre:AQUISICION DE ACCESORIOS PARA MONITOR DE SIGNOS VITALES MED CHOICE M-10	279,577.40 DOP	Agosto	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1627391635438f8EeM	100103593	279,577.40 DOP	Vencido	DAF-CM-2021-0240 CUOTA.pdf