1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.716748
Contract reference
Hosp Marcelino Velez-2023-00074
Contract description:
COMPRAS DE ( TRANDUCTOR CONVEXO, LINEAL E INTERCAVITARIO ) PARA EL SONOGRAFO MODELOS DC7, DC8
Type of Contract
Goods
Contract Start:
08/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
22/05/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp Marcelino Velez-DAF-CM-2023-0008
Request Title
COMPRAS DE (TRANSDUCTOR CONVEXO, LINEAL E INTRACAVITARIO) PARA EL SONOGRAFO MODELOS DC7, DC8
Description
COMPRAS DE SONOGRAFOS MODELOS DC7, DC8 (TRANSDUCTOR CONVEXO, LINEAL E INTRACAVITARIO)
Business Operation
ELECTROMEDICINA
Reply Reference
COTIZACION DE ESTERILIZACION Y EQUIPOS JY SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,168,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1537137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
990,000.00
0.00
178,200.00
0.00
1,168,200.00
1,168,200.00
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
42201711 - Transductores
(...)
42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
TRANSDUCTORES CONVEXO
2
UD
194,700
165,000
330,000.00
0.00
18
59,400.00
0.00
389,400.00
389,400.00
2
42201711 - Transductores
(...)
42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
TRANSDUCTORES LINEAL
2
UD
194,700
165,000
330,000.00
0.00
18
59,400.00
0.00
389,400.00
389,400.00
3
42201711 - Transductores
(...)
42201711 - Transductores o accesorios para ultrasonido o doppler o eco para uso médico
2.6.3.1.01
TRANSDUCTORES INTRACAVITARIO
2
UD
194,700
165,000
330,000.00
0.00
18
59,400.00
0.00
389,400.00
389,400.00
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
Contract Technical Document Mappings
Orden de Compras_8/3/2023_6_51 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
1,168,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,168,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
1,168,200.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678301636089LB6Gv
2
0.00
DOP
Vencido
Link