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.559016
Contract reference
UASD-2021-00415
Contract description:
ADQUISICIÓN DE MICROSCOPIO TRINOCULAR INVERTIDO CON CÁMARA DIGITAL INTEGRADA PARA FACULTAD CIENCIA DE LA SALUD
Type of Contract
Goods
Contract Start:
27/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-DAF-CM-2021-0230
Request Title
ADQUISICIÓN DE MICROSCOPIO TRINOCULAR INVERTIDO CON CÁMARA DIGITAL INTEGRADA PARA FACULTAD CIENCIA DE LA SALUD
Description
ADQUISICIÓN DE MICROSCOPIO TRINOCULAR INVERTIDO CON CÁMARA DIGITAL INTEGRADA PARA FACULTAD CIENCIA DE LA SALUD
Business Operation
ADQUISICIÓN DE MICROSCOPIO TRINOCULAR INVERTIDO CON CÁMARA DIGITAL INT
Reply Reference
Oferta BDC_EXT
Type of Contract
GoodsDominicana
Contract Value
353,697.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FACULTAD CIENCIA DE LA SALUD OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
333,048.82
33,304.88
0.00
53,953.91
361,183.18
353,697.85
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
42295121 - Microscopios o
(...)
42295121 - Microscopios o lupas o magnificadores o accesorios para uso quirúrgico
2.6.3.1.01
MOTIC AE2000, MICROSCOPIO TRINOCULAR INVERTIDO
1
UN
275,793.75
277,034.69
277,034.69
10
27,703.47
0.00
18
44,879.62
275,793.75
294,210.84
2
45121504 - Cámaras digita
(...)
45121504 - Cámaras digitales
2.6.2.3.01
MOTICAM 5 DIGITAL MICROSCOPE CAMARA
1
UN
85,389.43
56,014.13
56,014.13
10
5,601.41
0.00
18
9,074.29
85,389.43
59,487.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS 0230-24pdf.pdf
ORDEN DE COMPRAS 0230-24pdf.pdf
Download
ACTA DE ADJUDICACION
inFORME FINAL 0230-27.pdf
Download
COMPROMETER
inFORME FINAL 0230-27.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
353,697.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
294,210.84
DOP
----
View
2.6.2.3.01
59,487.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MICROSCOPIO TRINOCULAR INVERTIDO CON CÁMARA DIGITAL INTEGRADA PARA FACULTAD CIENCIA DE LA SALUD
353,697.85
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
009
1
353,697.85
DOP
Vencido
inFORME FINAL 0230.pdf