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.627161   Contract reference Hosp Marcelino Velez-2022-00326   Contract description: COMPRA DE ESPIROMETRO DIGITAL DE MESA MARCA MIOR MODELO SPIROLAD   Type of Contract Goods   Contract Start: 01/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2022-0086   Request Title COMPRA DE ESPIROMETRO DIGITAL DE MESA   Description COMPRA DE ESPIROMETRO DIGITAL DE MESA   Business Operation ELECTROMEDICINA   Reply Reference EMPRESAS RJM- HOSP MARCELINO VELEZ-DAF-CM-2022-008   Type of Contract GoodsDominicana   Contract Value 371,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,000.00 0.00 56,700.00 0.00 372,650.00 371,700.00         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 42271602 - Espirómetros o(...)42271602 - Espirómetros o sus accesorios o suministros 2.6.3.1.01 ESPIROMETRO DIGITAL DE MESA EQUIPO SPIROLAB PANTALLA TACTIL DE 7 PULGADAS, ESPIROMETRO DE SOBREMESA PORTATIL TODO EN UNO, CON OPCION DE OXIMETRIA. INCLUYE :- SOFTWARE PARA PC DE ALTO RENDIMIENTO PARA ESPIROMETRIA Y OXIMETRIA. -ACTUALIZACIONES DE SOFTWARE GRATUITAS.- DISPONIBLE VERSION DE RED. -MALETA DE TRANSPORTE 1 UD 372,650 315,000 315,000.00 0.00 18 56,700.00 0.00 372,650.00 371,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0086.pdf ACTA DE ADJUDICACION DAF-CM-2022-0086.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION PRESUPUESTARIA 2.pdf APROPIACION PRESUPUESTARIA 2.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2022_6_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 371,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 371,700.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100041817 1 371,700.00  DOP Vencido CUOTA A COMPROMETER.pdf