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.628484   Contract reference MESCYT-2022-00062   Contract description: ADQUISICION DE EQUIPOS MEDICOS Y DE LABORATORIOS   Type of Contract Goods   Contract Start: 02/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0019   Request Title ADQUISICION DE EQUIPOS MEDICOS Y DE LABORATORIOS   Description ADQUISICION DE EQUIPOS MEDICOS Y DE LABORATORIOS   Business Operation RECURSOS HUMANOS   Reply Reference SCH_EXT   Type of Contract GoodsDominicana   Contract Value 98,453.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1319220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,435.00 0.00 15,018.30 0.00 83,435.00 98,453.30         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 41103501 - Ebullómetro 2.3.9.3.01 TERMOMETRO 1 UD 3,600 3,600 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         2 41103501 - Ebullómetro 2.3.9.3.01 ESTETOSCOSPIO 1 UD 2,450 2,450 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         3 41103501 - Ebullómetro 2.3.9.3.01 LANCETAS 1 CAJ 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         4 41103501 - Ebullómetro 2.3.9.3.01 TIRILLAS 1 UD 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         5 41101707 - Prensas de lab(...)41101707 - Prensas de laboratorio 2.6.3.1.01 VITRINA PARA MEDICAMENTOS 1 UD 22,500 22,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         6 41101707 - Prensas de lab(...)41101707 - Prensas de laboratorio 2.6.3.1.01 BANQUITO DE PIES EN METAL 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         7 41101707 - Prensas de lab(...)41101707 - Prensas de laboratorio 2.6.3.1.01 CAMILLA DE EXAMEN 1 UD 26,500 26,500 26,500.00 0.00 18 4,770.00 0.00 26,500.00 31,270.00         8 41101707 - Prensas de lab(...)41101707 - Prensas de laboratorio 2.6.3.1.01 PIE DE SUERO 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         9 41103317 - Instrumentos p(...)41103317 - Instrumentos para medir la tensión de la superficie 2.6.3.2.01 OXIMETRO DE PULSO 1 UD 4,985 4,985 4,985.00 0.00 18 897.30 0.00 4,985.00 5,882.30         10 41103317 - Instrumentos p(...)41103317 - Instrumentos para medir la tensión de la superficie 2.6.3.2.01 FOCO DE EXAMEN 1 UD 6,900 6,900 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         11 41103317 - Instrumentos p(...)41103317 - Instrumentos para medir la tensión de la superficie 2.6.3.2.01 GLUCOMETRO (INCLUYE LANCETA) 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/4/2022_4_28 p.m..Pdf Download CUOTA EQUIPOS MEDICOS.pdf CUOTA EQUIPOS MEDICOS.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 98,453.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,449.00  DOP ---- View 2.6.3.1.01 68,204.00  DOP ---- View 2.6.3.2.01 17,800.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago equipos medicos 98,453.30  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1859/1860 1 98,453.30  DOP Vencido CUOTA EQUIPOS MEDICOS.pdf