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.578003
Contract reference
INDRHI-2021-00796
Contract description:
COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETRO, UN ESTETOCOSPIO, UN OTOSCOPIO Y TIRILLAS PARA GLUCOMETRO), PARA EL USU DEL CONSULTORIO MEDICO DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2021-0640
Request Title
COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETRO, UN ESTETOCOSPIO, UN OTOSCOPIO Y TIRILLAS PARA GLUCOMETRO), PARA EL USU DEL CONSULTORIO MEDICO DE LA INSTITUCION.
Description
COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETRO, UN ESTETOCOSPIO, UN OTOSCOPIO Y TIRILLAS PARA GLUCOMETRO), PARA EL USU DEL CONSULTORIO MEDICO DE LA INSTITUCION.
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE EQUIPOS MEDICOS (ESFIGMOMANOMETRO, UN ES
Type of Contract
GoodsDominicana
Contract Value
42,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1245639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,900.00
0.00
5,850.00
0.00
39,000.00
42,750.00
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
42171612 - Camillas o acc
(...)
42171612 - Camillas o accesorios redondas
2.6.3.2.01
CAMILLA DE POSICION EXAMEN
1
UD
25,500
24,600
24,600.00
0.00
18
4,428.00
0.00
25,500.00
29,028.00
2
41103501 - Ebullómetro
2.3.9.3.01
ESFIGMOMANOMETRO PORTATIL
1
UD
1,500
1,300
1,300.00
0.00
18
234.00
0.00
1,500.00
1,534.00
3
41103501 - Ebullómetro
2.3.9.3.01
OTOSCOPIO JERSTMED
1
UD
7,000
6,600
6,600.00
0.00
18
1,188.00
0.00
7,000.00
7,788.00
4
41103501 - Ebullómetro
2.3.9.3.01
TIRILLAS P/ GLUCOMETRO C/50
2
UD
2,500
2,200
4,400.00
0.00
0
0.00
0.00
5,000.00
4,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/11/2021_7_01 p.m..Pdf
Download
CUOTA DE 415.pdf
CUOTA DE 415.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
29,028.00
DOP
----
View
2.3.9.3.01
13,722.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
42,750.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
415
1
42,750.00
DOP
Vencido
CUOTA DE 415.pdf