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.646348   Contract reference Hosp. Juan Bosch-2022-00456   Contract description: COMPRA DE ARTICULOS PARA UCI   Type of Contract Goods   Contract Start: 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Juan Bosch-UC-CD-2022-0192   Request Title COMPRA DE ARTICULOS PARA UCI   Description COMPRA DE ARTICULOS PARA UCI   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 86,541.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1387701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,340.36 0.00 13,201.27 0.00 72,800.00 86,541.63         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 42181702 - Adaptadores o (...)42181702 - Adaptadores o cables o conductores para electrocardiografía ekg 2.3.9.3.01 CABLES EKG DE TRES 4 UD 4,000 4,282.59 17,130.36 0.00 18 3,083.46 0.00 16,000.00 20,213.82         1 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 CABLES DE TOMAR PRESION ARTERIAL NO INVASIVA 4 UD 5,000 4,800.15 19,200.60 0.00 18 3,456.11 0.00 20,000.00 22,656.71         1 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLES DE SENSOR DE OXIGENO MIDRAY 4 UD 4,200 4,444.8 17,779.20 0.00 18 3,200.26 0.00 16,800.00 20,979.46         1 26121604 - Cable para señ(...)26121604 - Cable para señales 2.3.9.6.01 CABLES DE SENSOR DE TEMPERATURA MIDRAY 4 UD 5,000 4,807.55 19,230.20 0.00 18 3,461.44 0.00 20,000.00 22,691.64 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/7/2022_1_46 p.m..Pdf Download Informe Final_28_7_2022_1_09 p.m..Pdf Informe Final_28_7_2022_1_09 p.m..Pdf Download img20220728_11450594.pdf img20220728_11450594.pdf Download Orden de Compras_28_7_2022_1_46 p.m..Pdf Orden de Compras_28_7_2022_1_46 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 86,541.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,849.99  DOP ---- View 2.3.9.6.01 22,691.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSMISION 86,541.63  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 86,541.63  DOP Vencido img20220728_11450594.pdf 2024 2017 2022 86,541.63  DOP Vencido Orden de Compras_28_7_2022_1_46 p.m..Pdf