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.550701   Contract reference SNS-2021-00146   Contract description: ADQUISICIÓN DE MONITORES DE SIGNOS VITALES, VENTILADORES Y CPAP.   Type of Contract Goods   Contract Start: 20/08/2021 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? 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-08-ProcesosExcepcion   Request Reference SNS-MAE-PEUR-2021-0003   Request Title ADQUISICIÓN DE MONITORES DE SIGNOS VITALES, VENTILADORES Y CPAP.   Description ADQUISICIÓN DE MONITORES DE SIGNOS VITALES, VENTILADORES Y CPAP.   Business Operation Dirección Ejecutiva SNS   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,619,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 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 Calle 43 No. 18, casi esq. Coronel Rafael Fernández Domínguez, Ens. La Fe. (Al lado de IDDOPRIL) -Almacén del antiguo IDSS-   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,033,500.00 0.00 5,586,030.00 0.00 38,500,000.00 36,619,530.00         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 42181904 - Unidades o acc(...)42181904 - Unidades o accesorios para unidades de signos vitales multi parámetro 2.6.3.1.01 Monitores de signos vitales 100 UD 135,000 103,335 10,333,500.00 0.00 18 1,860,030.00 0.00 13,500,000.00 12,193,530.00         3 42272205 - Ventiladores p(...)42272205 - Ventiladores para cuidados intensivos de adultos o pediátricos 2.6.3.1.01 Ventilador tipo CPAP 50 UD 500,000 414,000 20,700,000.00 0.00 18 3,726,000.00 0.00 25,000,000.00 24,426,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion ventiladores.pdf Acta de adjudicacion ventiladores.pdf Download not adjudicacion 2do lugar servimed.pdf not adjudicacion 2do lugar servimed.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2021_8_26 p.m..Pdf Download cuota serviamed.pdf cuota serviamed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,619,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 36,619,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MONITORES DE SIGNOS VITALES, VENTILADORES Y CPAP. 36,619,530.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg162947050332fykbs 7311 36,619,530.00  DOP Vencido cuota serviamed.pdf