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.694323
Contract reference
HSLM-2022-00425
Contract description:
equipos
Type of Contract
Goods
Contract Start:
13/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-DAF-CM-2022-0128
Request Title
IMPRESORA DE SONOGRAFO,SENSOR DE FLUJO ADULTO/PEDIATRICO,SENSOR DE FLUJO NEONATAL,SET DE 4 HOJAS DE LARINGOSCOPIO.
Description
IMPRESORA DE SONOGRAFO,SENSOR DE FLUJO ADULTO/PEDIATRICO,SENSOR DE FLUJO NEONATAL,SET DE 4 HOJAS DE LARINGOSCOPIO.
Business Operation
Electromedicina
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
450,293.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,604.50
0.00
0.00
68,688.81
405,000.00
450,293.31
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA GRAFICA DE VIDEO HIBRIDA PARA SONOGRAFO
2
UD
90,000
85,215
170,430.00
0.00
0.00
18
30,677.40
180,000.00
201,107.40
2
42272001 - Laringoscopios
(...)
42272001 - Laringoscopios o accesorios
2.6.3.1.01
SET DE 4 HOJAS PARA LARINGOSCOPIO
6
UD
30,000
27,858.75
167,152.50
0.00
0.00
18
30,087.45
180,000.00
197,239.95
3
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.6.3.4.01
SENSOR DE FLUJO PROXIMAL ADULTO/PEDIATRICO
2
UD
4,500
4,135.4
8,270.80
0.00
0.00
18
1,488.74
9,000.00
9,759.54
4
41111926 - Sensores de pr
(...)
41111926 - Sensores de proximidad
2.6.3.4.01
SENSOR DE FLUJO PROXIMAL NEONATAL
8
UD
4,500
4,468.9
35,751.20
0.00
0.00
18
6,435.22
36,000.00
42,186.42
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_13/12/2022_3_43 p.m..Pdf
Download
CUOTA COMPROMETER 455.doc
CUOTA COMPROMETER 455.doc
Download
Informe Final_13_12_2022_3_28 p.m..Pdf
Informe Final_13_12_2022_3_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
450,293.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
201,107.40
DOP
----
View
2.6.3.1.01
197,239.95
DOP
----
View
2.6.3.4.01
51,945.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
450,293.31
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202212455
2
450,293.31
DOP
Vencido
CUOTA COMPROMETER 455.doc