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.614257   Contract reference ASDE-2022-00136   Contract description: COMPRA DE EQUIPOS MEDICOS PARA SER UTILIZADOS EN EL CONSULTORIO DE ESTACION III   Type of Contract Goods   Contract Start: 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 13:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0070   Request Title COMPRA DE EQUIPOS MEDICOS PARA SER UTILIZADOS EN EL CONSULTORIO DE ESTACION III   Description COMPRA DE EQUIPOS MEDICOS PARA SER UTILIZADOS EN EL CONSULTORIO DE ESTACION III   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CEM-ASDE-DAF-CM-2022-0070   Type of Contract GoodsDominicana   Contract Value 326,010.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,280.00 0.00 49,730.40 0.00 64,128.00 326,010.40         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         3 42294204 - Sets de instru(...)42294204 - Sets de instrumentos para micro cirugía, cirugía plástica o cirugía delicada 2.6.3.2.01 SET DE CIRUGIA MENOR 2 UD 5,900 29,245 58,490.00 0.00 18 10,528.20 0.00 11,800.00 69,018.20         4 42312301 - Absorbentes pa(...)42312301 - Absorbentes para limpieza de heridas 2.3.9.3.01 SET DE CURA 2 UD 6,490 17,380 34,760.00 0.00 18 6,256.80 0.00 12,980.00 41,016.80         5 56101705 - Vitrinas 2.6.1.1.01 VITRINA DE MEDICAMENTOS 1 UD 5,310 144,030 144,030.00 0.00 18 25,925.40 0.00 5,310.00 169,955.40         6 41111517 - Balanzas analí(...)41111517 - Balanzas analíticas 2.6.3.1.01 BALANZA 1 UD 28,320 30,000 30,000.00 0.00 18 5,400.00 0.00 28,320.00 35,400.00         11 42181801 - Unidades para (...)42181801 - Unidades para oxímetros de pulso 2.6.3.2.01 OXIMETRO DE PULSO 2 UD 2,859 4,500 9,000.00 0.00 18 1,620.00 0.00 5,718.00 10,620.00 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_13/4/2022_1_48 p.m..Pdf Download CERTIFICACION DE FONDOS - 0070.pdf CERTIFICACION DE FONDOS - 0070.pdf Download CERTIFICACION DE FONDOS - 0070.pdf CERTIFICACION DE FONDOS - 0070.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 87,055.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 87,055.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 87,055.68  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 87,055.68  DOP Vencido CERTIFICACION DE FONDOS - 0070.pdf