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.693544
Contract reference
SEGURIDAD DEL METRO-2022-00115
Contract description:
ADQUICISION DE CAMILLAS DE EMERGENCIA Y SILLA DE TRANSPORTE, PARA SER UTILIZADOS EN ESTA CESMET.
Type of Contract
Goods
Contract Start:
12/12/2022 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SEGURIDAD DEL METRO-UC-CD-2022-0066
Request Title
ADQUICISION DE CAMILLAS DE EMERGENCIA Y SILLA DE TRANSPORTE
Description
ADQUICISION DE CAMILLAS DE EMERGENCIA Y SILLA DE TRANSPORTE PARA SER UTILIZADAS EN ESTE CUERPO ESPECIALIZADO DEL CESMET
Business Operation
DISPENSARIO MEDICO CESMET.
Reply Reference
ADQUICISION DE CAMILLAS DE EMERGENCIA Y SILLA DE T
Type of Contract
GoodsDominicana
Contract Value
76,412.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1479278 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,756.04
0.00
11,656.09
0.00
76,412.13
76,412.13
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
42192201 - Camillas con r
(...)
42192201 - Camillas con ruedas o accesorios para el transporte de pacientes
2.6.3.1.01
CAMILLA DE EMERGENCIA MANUAL, REFERENCIA LEAF
1
UD
44,611.13
37,806.04
37,806.04
0.00
18
6,805.09
0.00
44,611.13
44,611.13
3
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
SILLA DE TRANSPORTE PREMIUM
1
UD
31,801
26,950
26,950.00
0.00
18
4,851.00
0.00
31,801.00
31,801.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2022_2_47 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER.pdf
CERTIFICADO DE CUOTA A COMPROMETER.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
76,412.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
76,412.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUICISION DE CAMILLAS DE EMERGENCIA Y SILLA DE TRANSPORTE
76,412.13
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670597889322NSIG9
1
76,412.13
DOP
Vencido
Link