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.635062   Contract reference Hosp Marcelino Velez-2022-00369   Contract description: COMPRAS DER ELECTROCARDIOGRAFOS   Type of Contract Goods   Contract Start: 23/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2022 15:00:00 ((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-2022-0092   Request Title COMPRAS DE EQUIPO MEDICO ELECTROCARDIOGRAFOS 6 CANALES   Description COMPRAS DE EQUIPO MEDICO ELECTROCARDIOGRAFOS 6 CANALES   Business Operation ELECTROMEDICINA   Reply Reference OFERTA PROMEDCA SRL Hosp Marcelino Velez-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 215,798.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1363414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,880.00 0.00 32,918.40 0.00 332,006.04 215,798.40         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         1 42181706 - Pantallas de m(...)42181706 - Pantallas de monitor para electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIOGRAFOS 6 CANALES 3 UD 110,668.68 60,960 182,880.00 0.00 18 32,918.40 0.00 332,006.04 215,798.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0092.pdf ACTA DE ADJUDICACION 0092.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_3_06 p.m..Pdf Download CUOTA ELECTROCARDIOGRAFO.pdf CUOTA ELECTROCARDIOGRAFO.pdf Download APROPIACION ELECTROCARDIOGRAFO.pdf APROPIACION ELECTROCARDIOGRAFO.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 215,798.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 215,798.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 215,798.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000421241 1 215,798.40  DOP Vencido CUOTA ELECTROCARDIOGRAFO.pdf