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.639510   Contract reference HDSS-2022-00187   Contract description: ADQUISICION DE EQUIPOS MEDICOS PARA EL HDSS   Type of Contract Goods   Contract Start: 13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 15:00:00 ((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 HDSS-DAF-CM-2022-0025   Request Title ADQUISICION DE EQUIPOS MEDICOS PARA EL HDSS   Description ADQUISICION DE EQUIPOS MEDICOS PARA EL HDSS   Business Operation DIRECCION MEDICA   Reply Reference SEMMA - 2022-0025   Type of Contract GoodsDominicana   Contract Value 195,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE 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.1350533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,854.24 0.00 29,853.76 0.00 196,970.00 195,708.00         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         7 42182107 - Estetoscopios (...)42182107 - Estetoscopios auriculares 2.3.9.3.01 MASCARILLA DE CPAP NASAL 3 UD 13,990 5,200 15,600.00 0.00 18 2,808.00 0.00 41,970.00 18,408.00         9 42182101 - Estetoscopios (...)42182101 - Estetoscopios electrónicos o accesorios 2.6.3.1.01 CAMILLA DE 3 POSICIONES 3 UD 25,000 45,000 135,000.00 0.00 18 24,300.00 0.00 75,000.00 159,300.00         13 42291609 - Pinzas para us(...)42291609 - Pinzas para uso quirúrgico 2.6.3.2.01 MAPA CARDIACO (MONITOREO DE) 1 UD 80,000 15,254.24 15,254.24 0.00 18 2,745.76 0.00 80,000.00 18,000.00 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_31/5/2022_7_38 p.m..Pdf Download OC-00187-CIRCUIMED.pdf OC-00187-CIRCUIMED.pdf Download CC-157-CIRCUIMED.pdf CC-157-CIRCUIMED.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 530,882.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 472,000.00  DOP ---- View 2.6.5.2.01 58,882.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS MEDICOS PARA EL HDSS 530,882.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-156-2022 1 530,882.00  DOP Vencido CC-156-BIO-NUCLEAR.pdf