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.570637   Contract reference TRABAJO-2021-00100   Contract description: COMPRAS DE EQUIPOS Y MATERIALES MÉDICOS   Type of Contract Goods   Contract Start: 05/11/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2021-0034   Request Title COMPRAS DE EQUIPOS Y MATERIALES MÉDICOS   Description COMPRAS DE EQUIPOS Y MATERIALES MÉDICOS.   Business Operation Recursos Humano   Reply Reference TRABAJO-DAF-CM-2021-0034   Type of Contract GoodsDominicana   Contract Value 75,634.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,195.00 0.00 10,439.10 0.00 165,040.00 75,634.10         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 MAMPARA MÉDICA 1 UD 18,000 7,400 7,400.00 0 0.00 7,400 18 1,332.00 0 0.00 18,000.00 8,732.00         2 56101705 - Vitrinas 2.6.1.1.01 VITRINA PARA MEDICAMENTO 1 UD 47,200 17,795 17,795.00 0 0.00 17,795 18 3,203.10 0 0.00 47,200.00 20,998.10         7 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 ROLLO DE PAPEL PARA CAMILLA 10 UD 950 160 1,600.00 0 0.00 1,600 18 288.00 0 0.00 9,500.00 1,888.00         9 42181803 - Sondas o senso(...)42181803 - Sondas o sensores para oxímetros de pulso 2.3.9.3.01 OXIMETRO 4 UD 9,560 2,700 10,800.00 0 0.00 10,800 18 1,944.00 0 0.00 38,240.00 12,744.00         10 41116201 - Monitores o me(...)41116201 - Monitores o medidores de glucosa 2.6.3.1.01 TIRAS REACTIVAS PARA PRUEBAS DE DIABETES 6 UD 1,300 1,200 7,200.00 0 0.00 0 0 0.00 0 0.00 7,800.00 7,200.00         11 42182805 - Básculas de pi(...)42182805 - Básculas de piso para pacientes 2.3.9.3.01 BASCULA 1 UD 44,300 20,400 20,400.00 0 0.00 20,400 18 3,672.00 0 0.00 44,300.00 24,072.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION.pdf ACTA DE APERTURA Y ADJUDICACION.pdf Download CERTIFICADO CUOTA A COMPROMETER LIRIANO.pdf CERTIFICADO CUOTA A COMPROMETER LIRIANO.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 22,892.00  DOP ---- View 2.3.9.1.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 101   COMPRAS DE EQUIPOS Y MATERIALES MÉDICOS 32,922.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3605 1 32,922.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER GRUPO FARMACEUTICO.pdf 2022 3605 1 32,922.00  DOP Vencido CERTIFICADO CUOTA A COMPROMETER GRUPO FARMACEUTICO.pdf