1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714545
Contract reference
HDPB-2023-00068
Contract description:
ADQUISICION DE EQUIPO PARA ELECTROCARDIOGRAMA DE TRES CANALES
Type of Contract
Goods
Contract Start:
01/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2023 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
HDPB-UC-CD-2023-0038
Request Title
ADQUISICION DE EQUIPO PARA ELECTROCARDIOGRAMA DE TRES CANALES
Description
ADQUISICION DE EQUIPO PARA ELECTROCARDIOGRAMA DE TRES CANALES NOTA: FAVOR CARGAR FICHA TECNICA/ ESPECIFICACIONES TECNICAS DE UN EQUIPO DE ELECTRO DE 3 CANALES.
Business Operation
DEPARTAMENTO DE ELECTROCARDIOGRAMA
Reply Reference
CG Billini ECG
Type of Contract
GoodsDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1522004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
42,729.45
44,604.00
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
1
42181701 - Unidades de el
(...)
42181701 - Unidades de electrocardiografía ekg
2.6.3.1.01
ELECTROCARDIOGRAMA DE TRES CANALES
1
UD
42,729.45
37,800
37,800.00
0.00
18
6,804.00
0.00
42,729.45
44,604.00
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_13/2/2023_2_03 p.m..Pdf
Download
CERTIFICACION DE FONDOS REQ.4367 ELECTROCARDIOGRAFO.pdf
CERTIFICACION DE FONDOS REQ.4367 ELECTROCARDIOGRAFO.pdf
Download
HDPB-UC-CD-2023-0038-ELECTROCARDIOGRAMA-CGBIOMEDICAL.pdf
HDPB-UC-CD-2023-0038-ELECTROCARDIOGRAMA-CGBIOMEDICAL.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
44,604.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
44,604.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
44,604.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
44,729.45
DOP
Vencido
CERTIFICACION DE FONDOS REQ.4367 ELECTROCARDIOGRAFO.pdf