1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.648127
Contract reference
CSSD-2022-00018
Contract description:
ADQUISICION DE EQUIPOS MEDICOS
Type of Contract
Goods
Contract Start:
03/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CSSD-DAF-CM-2022-0006
Request Title
ADQUISICION DE EQUIPOS MEDICOS
Description
ADQUISICION DE EQUIPOS MEDICOS
Business Operation
SUMINISTRO DE LABORATORIO
Reply Reference
ADQUISICION DE EQUIPOS MEDICOS - PROPUESTA
Type of Contract
GoodsDominicana
Contract Value
262,196 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ MANUEL DE JESUS GALVAN 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,200.00
0.00
0.00
39,996.00
250,986.00
262,196.00
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
41111709 - Microscopios c
(...)
41111709 - Microscopios compuestos de luz binocular
2.6.3.4.01
MICROSCOPIO BINOCULAR CABEZAL TRINOCULAR (FIJO 50/50) 30 INCLINADO, 360 GIRATORIO. CAMPO CLARO XLED3 CON LED BLANCO DE 3.6 W
2
UD
80,240
68,000
136,000.00
0.00
0.00
18
24,480.00
160,480.00
160,480.00
41103815 - Rotadores de t
(...)
41103815 - Rotadores de tubos
2.6.3.1.01
ROTADOR DE VDRL 290 X 290MM SPEED 60-230RPM
1
UD
16,756
15,850
15,850.00
0.00
0.00
18
2,853.00
16,756.00
18,703.00
41103903 - Centrífugas de
(...)
41103903 - Centrífugas de mesa
2.6.3.1.01
CENTRIFUGA DIGITAL DE 24 TUBOS TDL-4A PLUS POWER SOURCE:110V 60HZ CAPACITY: 24X20ML
1
UD
73,750
70,350
70,350.00
0.00
0.00
18
12,663.00
73,750.00
83,013.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA-EQUIPOS MEDICOS.pdf
CERTIFICACION DE CUOTA-EQUIPOS MEDICOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2022_2_08 p.m..Pdf
Download
ORDEN DE COMPRA LABOTECH SRL.pdf
ORDEN DE COMPRA LABOTECH SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
326,793.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
326,793.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE EQUIPOS MEDICOS
326,793.68
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CSSD-2022-00017
1
326,793.68
DOP
Vencido
CERTIFICACION DE CUOTA-AUTOANALIZADOR DE HEMATOLOGIA.pdf