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.650033   Contract reference HDPB-2022-00201   Contract description: ADQUISICIÓN DE CARRO DE PARO CON DESFIBRILADOR, LARINGOSCOPIO, ESFIGMOMANOMETRO, NEVERITA PLAYERA   Type of Contract Goods   Contract Start: 09/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2022 16:00:00 ((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 HDPB-DAF-CM-2022-0027   Request Title ADQUISICIÓN DE CARRO DE PARO CON DESFIBRILADOR, LARINGOSCOPIO, ESFIGMOMANOMETRO, NEVERITA PLAYERA   Description ADQUISICIÓN DE CARRO DE PARO CON DESFIBRILADOR, LARINGOSCOPIO, ESFIGMOMANOMETRO, NEVERITA PLAYERA   Business Operation Unidad de Hemodialisis   Reply Reference HDPB-DAF-CM-2022-0027_CP001   Type of Contract GoodsDominicana   Contract Value 302,563.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 OZAMA O METROPOLITANA 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.1371727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,410.00 0.00 46,153.80 0.00 150,892.00 302,563.80         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 42172101 - Desfibriladore(...)42172101 - Desfibriladores externos automatizados aed o paletas duras 2.6.3.1.01 CARROS DE PARO CON SU DESFIBRILADOR 1 UD 110,000 203,750 203,750.00 0.00 18 36,675.00 0.00 110,000.00 240,425.00         2 42272001 - Laringoscopios(...)42272001 - Laringoscopios o accesorios 2.6.3.1.01 JUEGO DE LARINGOSCOPIO COMPLETO 2 UD 13,750 21,818 43,636.00 0.00 18 7,854.48 0.00 27,500.00 51,490.48         3 42181601 - Unidades de pr(...)42181601 - Unidades de presión de sangre aneroides 2.6.3.1.01 ESFIGMOMANOMETRO 4 UD 2,723 1,281 5,124.00 0.00 18 922.32 0.00 10,892.00 6,046.32         4 41103022 - Transporte o a(...)41103022 - Transporte o almacenamiento frío 2.6.3.4.01 NEVERITA PLAYERA CON AZA DE 16 LITROS 1 UD 2,500 3,900 3,900.00 0.00 18 702.00 0.00 2,500.00 4,602.00 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_4/7/2022_3_52 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTA REQ. 0423 CARRO DE PARO-NEVERITA- LARINGOSCOPIO Y ESFIGMO.pdf ACTA SIMPLE DE APERTURA DE OFERTA REQ. 0423 CARRO DE PARO-NEVERITA- LARINGOSCOPIO Y ESFIGMO.pdf Download CERTIFCICACION DE FONDOS REQ.0423 CARRO DE PARO-NEVERITA-LARINGOSCOPIO Y ESFIGMO.pdf CERTIFCICACION DE FONDOS REQ.0423 CARRO DE PARO-NEVERITA-LARINGOSCOPIO Y ESFIGMO.pdf Download ACTA ADJUDICACION Req.0423 CARRO.pdf ACTA ADJUDICACION Req.0423 CARRO.pdf Download HDPB-DAF-CM-2022-0027 CARRO DE PARO.pdf HDPB-DAF-CM-2022-0027 CARRO DE PARO.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 302,563.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 297,961.80  DOP ---- View 2.6.3.4.01 4,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 302,563.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 307,852.56  DOP Vencido CERTIFCICACION DE FONDOS REQ.0423 CARRO DE PARO-NEVERITA-LARINGOSCOPIO Y ESFIGMO.pdf